Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,490 | 08/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | |||||||
05/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,000 | 29/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
05/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 525 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 412 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,119 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:01 PM. |