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.) |
12/07/2016 | OWN/2016-17/R/206 | Direct Receipts | 400 | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | |||||||
12/07/2016 | OWN/2016-17/R/207 | Direct Receipts | 100 | 12/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
12/07/2016 | OWN/2016-17/R/208 | Direct Receipts | 100 | 12/07/2016 | OWN/2016-17/P/68 | Expenditures | 4,200 | |||||||
12/07/2016 | OWN/2016-17/R/209 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/212 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/214 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/215 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,754 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 210 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 816 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 216 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 392 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,980 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 580 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,546 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 223 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:56 PM. |