Voucher Wise Summary Report
Opening Balance | 2,442,305 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 900 | |||||||
05/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 671 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:29 AM. |