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.) |
01/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 4,200 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
12/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 200 | 20/07/2016 | OWN/2016-17/P/12 | Expenditures | 156,000 | |||||||
12/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 200 | 20/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
12/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
12/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 156,002 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:28 PM. |