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.) |
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 07/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
07/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | 15/09/2016 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
07/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 25/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
07/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 25/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
07/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 25/09/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
07/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | 25/09/2016 | OWN/2016-17/P/14 | Expenditures | 38 | |||||||
07/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,030 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 708 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,104 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:47 AM. |