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/36 | Direct Receipts | 500 | 02/11/2016 | FFC/2016-17/P/8 | Expenditures | 11,800 | |||||||
12/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,527 | 02/11/2016 | OWN/2016-17/P/77 | Expenditures | 4,675 | |||||||
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,100 | 02/11/2016 | OWN/2016-17/P/78 | Expenditures | 850 | |||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/79 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/83 | Expenditures | 45 | ||||||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/89 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/90 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/91 | Expenditures | 40,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:50 PM. |