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.) |
12/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,252 | 12/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,800 | |||||||
12/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 346 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,846 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,373 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 231 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,092 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,295 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 711 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,159 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 963 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,670 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 303 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 692 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,261 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,225 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,311 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 414 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:27 AM. |