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.) |
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 170 | 30/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,140 | |||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
20/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 133 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 246 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 119 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 208 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,325 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,555 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/12 | Direct Receipts | 62 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/13 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:01 PM. |