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.) |
03/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | 03/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
03/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | 03/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
03/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 70 | 03/10/2016 | OWN/2016-17/P/20 | Expenditures | 2,082 | |||||||
03/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 236 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 374 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 276 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:23 AM. |