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.) |
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 16/09/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
16/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 19/09/2016 | OWN/2016-17/P/14 | Expenditures | 5 | |||||||
16/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 49,000 | |||||||
16/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | |||||||
16/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 356 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 149 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 290 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:52 AM. |