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.) |
14/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 97 | 27/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | |||||||
14/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 127 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,010 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 94 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 116 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 139 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 113 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 114 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 130 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 113 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 110 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 106 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 309 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:08 AM. |