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.) |
05/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 40 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 340 | |||||||
05/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | 11/05/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | |||||||
05/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 20 | 11/05/2016 | OWN/2016-17/P/28 | Expenditures | 5,560 | |||||||
05/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/145 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,360 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/147 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/148 | Direct Receipts | 1,360 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/149 | Direct Receipts | 860 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,360 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/152 | Direct Receipts | 360 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/154 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:36 AM. |