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/103 | Direct Receipts | 500 | 11/11/2016 | OWN/2016-17/P/165 | Expenditures | 23,764 | |||||||
02/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 4,359 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 310 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 310 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 236,307 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 675 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 27,000 | Expenditures | ||||||||||
25/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:22 PM. |