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.) |
04/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 590 | 04/10/2016 | OWN/2016-17/P/28 | Expenditures | 5,775 | 04/10/2016 | OWN/2016-17/C/14 | 1,320 | ||||
04/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 40 | 04/10/2016 | OWN/2016-17/P/29 | Expenditures | 850 | 15/10/2016 | OWN/2016-17/C/15 | 12,502 | ||||
06/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,046 | 04/10/2016 | OWN/2016-17/P/30 | Expenditures | 280 | 25/10/2016 | OWN/2016-17/C/20 | 1,713 | ||||
10/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 11,416 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,553 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
25/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 289,593 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:37 AM. |