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.) |
03/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 800 | 03/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
03/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 800 | 03/09/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
03/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 800 | 03/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
03/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 800 | 05/09/2016 | OWN/2016-17/P/9 | Expenditures | 560 | |||||||
03/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 800 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 180 | |||||||
03/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,299 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:08 AM. |