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.) |
24/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 100 | 05/01/2017 | OWN/2016-17/P/9 | Expenditures | 6,000 | |||||||
24/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 100 | 24/01/2017 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
24/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 100 | 31/01/2017 | OWN/2016-17/P/11 | Expenditures | 18,000 | |||||||
24/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:57 AM. |