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.) |
11/07/2016 | OWN/2016-17/R/312 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 42,000 | |||||||
11/07/2016 | OWN/2016-17/R/313 | Direct Receipts | 180 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 184 | |||||||
11/07/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 40 | |||||||
11/07/2016 | OWN/2016-17/R/315 | Direct Receipts | 180 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/316 | Direct Receipts | 260 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/317 | Direct Receipts | 260 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/319 | Direct Receipts | 180 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/320 | Direct Receipts | 180 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/322 | Direct Receipts | 260 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/323 | Direct Receipts | 260 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/330 | Direct Receipts | 180 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/331 | Direct Receipts | 260 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/332 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:21 AM. |