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.) |
17/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 100 | 17/12/2016 | OWN/2016-17/P/142 | Expenditures | 150 | |||||||
17/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 200 | 31/12/2016 | OWN/2016-17/P/107 | Expenditures | 600 | |||||||
17/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 100 | 31/12/2016 | OWN/2016-17/P/143 | Expenditures | 575 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,449 | 31/12/2016 | OWN/2016-17/P/86 | Expenditures | 600 | |||||||
31/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:51 AM. |