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.) |
04/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/30 | Expenditures | 900 | |||||||
04/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 23/07/2016 | OWN/2016-17/P/35 | Expenditures | 100 | |||||||
04/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | 30/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,800 | |||||||
04/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 97,714 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:22 PM. |