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.) |
05/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 150 | 05/09/2016 | OWN/2016-17/P/17 | Expenditures | 400 | |||||||
05/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 17/09/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
05/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 150 | 23/09/2016 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
06/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 250 | |||||||
17/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,663 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 201 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:26 AM. |