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.) |
01/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/1 | Expenditures | 700 | |||||||
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,550 | |||||||
01/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,860 | |||||||
01/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/19 | Expenditures | 140 | |||||||
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/2 | Expenditures | 200 | |||||||
01/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
01/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/4 | Expenditures | 250 | |||||||
01/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,723 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:39 PM. |