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.) |
04/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 360 | 04/10/2016 | OWN/2016-17/P/21 | Expenditures | 502 | |||||||
04/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 04/10/2016 | OWN/2016-17/P/22 | Expenditures | 198 | |||||||
04/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 400 | 04/10/2016 | OWN/2016-17/P/48 | Expenditures | 360 | |||||||
14/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
30/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 720 | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 49,000 | |||||||
30/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 360 | 30/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,509 | |||||||
30/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 240 | 30/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
30/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 140 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 269 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:58 AM. |