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.) |
16/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 22 | 16/09/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
16/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/6 | Expenditures | 2,700 | |||||||
16/09/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 39 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 152 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/230 | Direct Receipts | 1,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:35 AM. |