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.) |
05/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 24 | 05/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,320 | |||||||
05/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,344 | 29/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,009 | |||||||
29/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 74,900 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 420 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 280 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 122 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 280 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 305 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 168 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 204 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 313 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 787 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 134 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 24 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:40 PM. |