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.) |
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,900 | |||||||
12/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
12/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
12/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 466 | |||||||
12/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
12/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 42,000 | |||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 28/07/2016 | FFC/2016-17/P/6 | Expenditures | 94,800 | |||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 38,266 | |||||||
12/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 13,993 | |||||||
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 28/07/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
12/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:02 PM. |