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/28 | Direct Receipts | 10,896 | 04/11/2016 | OWN/2016-17/P/73 | Expenditures | 498 | 04/11/2016 | OWN/2016-17/C/25 | 7,272 | ||||
05/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 20,283 | 04/11/2016 | OWN/2016-17/P/74 | Expenditures | 1,476 | 04/11/2016 | OWN/2016-17/C/26 | 1,650 | ||||
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 272 | 04/11/2016 | OWN/2016-17/P/75 | Expenditures | 1,500 | 05/11/2016 | OWN/2016-17/C/15 | 18,306 | ||||
10/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,657 | 05/11/2016 | OWN/2016-17/P/76 | Expenditures | 960 | 10/11/2016 | OWN/2016-17/C/16 | 5,000 | ||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/78 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/79 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/84 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/81 | Expenditures | 674 | ||||||||||
Direct Receipts | 12/11/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/82 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:03 AM. |