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.) |
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 80 | 20/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,550 | |||||||
20/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 180 | 20/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,400 | |||||||
20/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 158 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 215 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 313 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 214 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 679 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 219 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 105 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 740 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 347 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:52 PM. |