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.) |
01/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 75 | 05/11/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
01/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 84 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 155 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 83 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 110 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 227 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 91 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 107 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 121 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 103 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 91 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:59 PM. |