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.) |
01/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 386 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 8,000 | |||||||
01/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 69 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 103 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 108 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 230 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 176 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 130 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 98 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 168 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 181 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 391 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 91 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 124 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 165 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 174 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 226 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 325 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 104 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 186 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 131 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:57 AM. |