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.) |
04/05/2016 | OWN/2016-17/R/118 | Direct Receipts | 100 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
04/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 100 | 21/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,600 | |||||||
04/05/2016 | OWN/2016-17/R/120 | Direct Receipts | 110 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
04/05/2016 | OWN/2016-17/R/121 | Direct Receipts | 70 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/122 | Direct Receipts | 90 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/123 | Direct Receipts | 110 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/125 | Direct Receipts | 70 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/127 | Direct Receipts | 110 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/364 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/365 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:11 PM. |