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.) |
02/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | 02/10/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | |||||||
02/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | 02/10/2016 | OWN/2016-17/P/46 | Expenditures | 400 | |||||||
02/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 291 | 02/10/2016 | OWN/2016-17/P/47 | Expenditures | 89 | |||||||
02/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 275 | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
02/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 275 | 28/10/2016 | OWN/2016-17/P/48 | Expenditures | 50 | |||||||
02/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 275 | 28/10/2016 | OWN/2016-17/P/49 | Expenditures | 10,000 | |||||||
02/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 297 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 211 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 855 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/121 | Direct Receipts | 305 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 305 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:41 PM. |