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.) |
21/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,200 | 06/09/2016 | OWN/2016-17/P/95 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/100 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/101 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/103 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/104 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/105 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/107 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/108 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/96 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/117 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/119 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/120 | Expenditures | 5,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:37 PM. |