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.) |
01/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 360 | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 860 | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 2,100 | |||||||
01/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 120 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:29 AM. |