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.) |
24/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 120 | 01/10/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | |||||||
24/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 120 | 01/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 120 | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,800 | |||||||
24/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 16,362 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:54 PM. |