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.) |
02/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 50 | 04/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | |||||||
02/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 50 | 08/08/2016 | FFC/2016-17/P/12 | Expenditures | 2,542 | |||||||
02/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 50 | 29/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,200 | |||||||
02/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,720 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,625 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 470 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:25 AM. |