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.) |
11/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 20 | 11/09/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
11/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 20 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
11/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/165 | Direct Receipts | 170 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 120 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 120 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 110 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 170 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 160 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 140 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 310 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 270 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,276 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:49 AM. |