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.) |
10/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,040 | 10/11/2016 | OWN/2016-17/P/98 | Expenditures | 500 | |||||||
10/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 450 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 295 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 350 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 805 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 260 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 2,300 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/201 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/204 | Direct Receipts | 2,075 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/205 | Direct Receipts | 1,150 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/207 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/209 | Direct Receipts | 2,150 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:06 AM. |