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.) |
08/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 3,339 | 08/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,600 | |||||||
08/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 50 | 11/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | |||||||
08/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 50 | 22/08/2016 | OWN/2016-17/P/27 | Expenditures | 5,600 | |||||||
11/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 150 | 22/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,100 | |||||||
11/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,664 | Expenditures | ||||||||||
15/08/2016 | STS/2016-17/R/6 | Direct Receipts | 516 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 2,710 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 350 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 1,776 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2016 | STS/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 340 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 340 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:15 AM. |