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.) |
03/11/2016 | OWN/2016-17/R/213 | Direct Receipts | 5,400 | 03/11/2016 | OWN/2016-17/P/29 | Expenditures | 490 | |||||||
03/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 440 | 03/11/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
03/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 800 | 08/11/2016 | OWN/2016-17/P/30 | Expenditures | 4,700 | |||||||
08/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 420 | 17/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
08/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 540 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 540 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 140 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 140 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 210 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 190 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 340 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 290 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 340 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 340 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 220 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 240 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:05 AM. |