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.) |
08/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,700 | |||||||
08/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 489 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 552 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 356 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 608 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 380 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 765 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 342 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,690 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,358 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:23 PM. |