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.) |
02/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,030 | 05/11/2016 | OWN/2016-17/P/61 | Expenditures | 396 | |||||||
02/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 430 | 10/11/2016 | OWN/2016-17/P/110 | Expenditures | 300 | |||||||
02/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 430 | 11/11/2016 | OWN/2016-17/P/62 | Expenditures | 381 | |||||||
02/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 322,857 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 26,531 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 425 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 425 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:18 AM. |