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.) |
02/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | 02/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,650 | |||||||
02/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
02/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
02/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
02/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
02/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
02/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
02/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | |||||||
02/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | 14/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
02/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 150 | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 249 | |||||||
28/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 665 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,558 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 249 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,108 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:42 PM. |