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.) |
18/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,096 | 10/10/2016 | OWN/2016-17/P/100 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/103 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/112 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:00 AM. |