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.) |
05/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 439 | 05/12/2016 | OWN/2016-17/P/70 | Expenditures | 10,200 | 29/12/2016 | OWN/2016-17/C/2 | 9,695 | ||||
05/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 3,677 | 05/12/2016 | OWN/2016-17/P/71 | Expenditures | 1,543 | |||||||
05/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 427 | 09/12/2016 | OWN/2016-17/P/72 | Expenditures | 6,000 | |||||||
05/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 235 | 25/12/2016 | OWN/2016-17/P/73 | Expenditures | 2,000 | |||||||
05/12/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,584 | 29/12/2016 | OWN/2016-17/P/74 | Expenditures | 500 | |||||||
05/12/2016 | OWN/2016-17/R/251 | Direct Receipts | 100 | 29/12/2016 | OWN/2016-17/P/75 | Expenditures | 1,000 | |||||||
05/12/2016 | OWN/2016-17/R/252 | Direct Receipts | 403 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/253 | Direct Receipts | 285 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/254 | Direct Receipts | 775 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/255 | Direct Receipts | 3,818 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:53 PM. |