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.) |
01/12/2016 | OWN/2016-17/R/328 | Direct Receipts | 150 | 01/12/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | |||||||
01/12/2016 | OWN/2016-17/R/329 | Direct Receipts | 150 | 02/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
01/12/2016 | OWN/2016-17/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/348 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/357 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 198 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 142 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 290 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 610 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 336 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 268 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:26 PM. |