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.) |
03/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 20 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 220 | |||||||
04/05/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | 14/05/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
04/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 20 | 20/05/2016 | OWN/2016-17/P/9 | Expenditures | 300 | |||||||
04/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 160 | |||||||
04/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:54 AM. |