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.) |
29/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 29/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 30/09/2016 | OWN/2016-17/P/38 | Expenditures | 2,800 | |||||||
29/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:20 PM. |