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.) |
04/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,311 | 04/11/2016 | OWN/2016-17/P/89 | Expenditures | 1,000 | 04/11/2016 | OWN/2016-17/C/13 | 4,000 | ||||
04/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 210 | 10/11/2016 | OWN/2016-17/P/90 | Expenditures | 10,623 | |||||||
04/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 60 | 10/11/2016 | OWN/2016-17/P/91 | Expenditures | 6,300 | |||||||
04/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 320 | 10/11/2016 | OWN/2016-17/P/92 | Expenditures | 5,135 | |||||||
04/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,000 | 10/11/2016 | OWN/2016-17/P/93 | Expenditures | 4,000 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 687,885 | 10/11/2016 | OWN/2016-17/P/94 | Expenditures | 1,200 | |||||||
09/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,000 | 10/11/2016 | OWN/2016-17/P/95 | Expenditures | 3,500 | |||||||
09/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 470 | 16/11/2016 | OWN/2016-17/P/96 | Expenditures | 700 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/98 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/99 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:50 AM. |