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.) |
10/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | 10/12/2016 | OWN/2016-17/P/23 | Expenditures | 120 | |||||||
10/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | 10/12/2016 | OWN/2016-17/P/24 | Expenditures | 200 | |||||||
10/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:11 AM. |