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.) |
02/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | 02/12/2016 | OWN/2016-17/P/28 | Expenditures | 5,134 | |||||||
02/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | 02/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,134 | |||||||
02/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | 02/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
02/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | 05/12/2016 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
02/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
02/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
02/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | 07/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,100 | |||||||
02/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 392 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 84 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:33 AM. |