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.) |
07/07/2016 | OWN/2016-17/R/208 | Direct Receipts | 80 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 41,860 | |||||||
07/07/2016 | OWN/2016-17/R/209 | Direct Receipts | 80 | 09/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
07/07/2016 | OWN/2016-17/R/210 | Direct Receipts | 80 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/211 | Direct Receipts | 80 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/212 | Direct Receipts | 80 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/214 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/215 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/216 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/217 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/219 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/220 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/221 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/222 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/223 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/224 | Direct Receipts | 80 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/736 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:40 AM. |