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.) |
14/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | 02/11/2016 | OWN/2016-17/P/21 | Expenditures | 35,700 | |||||||
14/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 39,200 | |||||||
14/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 200 | 15/11/2016 | OWN/2016-17/P/40 | Expenditures | 5,455 | |||||||
14/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:59 PM. |