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.) |
25/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,200 | 20/10/2016 | OWN/2016-17/P/10 | Expenditures | 900 | |||||||
25/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 20/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 4,462 | |||||||
25/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 23,100 | |||||||
25/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 15,000 | |||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 15,600 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 178,270 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 43,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:13 PM. |