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.) |
08/09/2016 | OWN/2016-17/R/220 | Direct Receipts | 3,073 | 08/09/2016 | OWN/2016-17/P/29 | Expenditures | 15,200 | |||||||
22/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 303 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:25 PM. |