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.) |
20/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 1,000 | 21/12/2016 | OWN/2016-17/P/23 | Expenditures | 304 | |||||||
20/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,004 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 966 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 936 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/136 | Direct Receipts | 972 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 488 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 132 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,002 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 224 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:49 AM. |