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.) |
10/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
10/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | 10/11/2016 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 900 | 10/11/2016 | OWN/2016-17/P/86 | Expenditures | 2,000 | |||||||
10/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,100 | 10/11/2016 | OWN/2016-17/P/87 | Expenditures | 800 | |||||||
10/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | 10/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,200 | |||||||
10/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 15/11/2016 | OWN/2016-17/P/102 | Expenditures | 1,200 | |||||||
10/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 600 | 15/11/2016 | OWN/2016-17/P/103 | Expenditures | 500 | |||||||
10/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 174 | 15/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,500 | |||||||
10/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 777 | 15/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | |||||||
10/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 443 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 502 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 441 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 274 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 395 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:51 AM. |