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.) |
01/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 130 | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 7,500 | |||||||
01/07/2016 | OWN/2016-17/R/446 | Direct Receipts | 81 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 260 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/447 | Direct Receipts | 611 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 260 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/448 | Direct Receipts | 724 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/449 | Direct Receipts | 243 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/450 | Direct Receipts | 615 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/451 | Direct Receipts | 628 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/452 | Direct Receipts | 569 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/453 | Direct Receipts | 381 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/454 | Direct Receipts | 759 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/455 | Direct Receipts | 668 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/456 | Direct Receipts | 632 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/457 | Direct Receipts | 693 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/458 | Direct Receipts | 747 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 260 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/141 | Direct Receipts | 390 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/142 | Direct Receipts | 520 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/143 | Direct Receipts | 780 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/144 | Direct Receipts | 390 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/145 | Direct Receipts | 390 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/146 | Direct Receipts | 650 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/147 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:48 AM. |