Voucher Wise Summary Report
Opening Balance | 6,208,833.27 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | 13/04/2016 | OWN/2016-17/P/41 | Expenditures | 10 | |||||||
13/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | 22/04/2016 | OWN/2016-17/P/42 | Expenditures | 115 | |||||||
13/04/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/77 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/78 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/79 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/80 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:58 AM. |