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.) |
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 436 | 07/07/2016 | THFC/2016-17/P/6 | Expenditures | 0.69 | |||||||
19/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
19/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 850 | |||||||
19/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 713 | 29/07/2016 | FFC/2016-17/P/2 | Expenditures | 38,900 | |||||||
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 329 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 162 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 810 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 17 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 210 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:43 AM. |