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.) |
08/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 510 | 08/12/2016 | OWN/2016-17/P/27 | Expenditures | 2,400 | |||||||
08/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 480 | 08/12/2016 | OWN/2016-17/P/58 | Expenditures | 9,000 | |||||||
08/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | 19/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
08/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 6,200 | 19/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
08/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 750 | 19/12/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
08/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 796 | 19/12/2016 | OWN/2016-17/P/54 | Expenditures | 4,100 | |||||||
08/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 800 | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 11,700 | |||||||
08/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 800 | 26/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
08/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,509 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,410 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 452 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 710 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,425 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 950 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:07 PM. |