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/249 | Direct Receipts | 75 | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
01/07/2016 | OWN/2016-17/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 62 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 62 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 58 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 455 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 193 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 110 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 110 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 99 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 49 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 169 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 67 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 496 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 49 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 144 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 52 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 52 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 76 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:23 PM. |