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.) |
06/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/47 | Expenditures | 13,100 | |||||||
06/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:44 PM. |