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.) |
01/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 283 | 01/10/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
01/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 143 | 10/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
01/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 805 | 30/10/2016 | OWN/2016-17/P/11 | Expenditures | 9,100 | |||||||
01/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 550 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 457 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 298 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 334 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 265 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 185 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 506 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 182 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,694 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,694 | Expenditures | ||||||||||
30/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,975 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 19,600 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:33 AM. |