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.) |
08/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 70 | 08/11/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
08/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 70 | 11/11/2016 | OWN/2016-17/P/27 | Expenditures | 832 | |||||||
08/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 300 | 11/11/2016 | OWN/2016-17/P/8 | Expenditures | 12,110 | |||||||
08/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 650 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:54 AM. |