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/216 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,200 | |||||||
01/07/2016 | OWN/2016-17/R/217 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/39 | Expenditures | 4,800 | |||||||
01/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/40 | Expenditures | 51,984 | |||||||
01/07/2016 | OWN/2016-17/R/219 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
01/07/2016 | OWN/2016-17/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/223 | Direct Receipts | 145 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/224 | Direct Receipts | 308 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/225 | Direct Receipts | 226 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/226 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/227 | Direct Receipts | 248 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/228 | Direct Receipts | 384 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/229 | Direct Receipts | 706 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/230 | Direct Receipts | 182 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/231 | Direct Receipts | 801 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/232 | Direct Receipts | 310 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/233 | Direct Receipts | 240 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/234 | Direct Receipts | 1,538 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/235 | Direct Receipts | 348 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/236 | Direct Receipts | 113 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/237 | Direct Receipts | 456 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/238 | Direct Receipts | 206 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/239 | Direct Receipts | 612 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/240 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:18 AM. |