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.) |
30/07/2016 | OWN/2016-17/R/488 | Direct Receipts | 450 | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 47,000 | |||||||
30/07/2016 | OWN/2016-17/R/528 | Direct Receipts | 960 | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 960 | |||||||
31/07/2016 | OWN/2016-17/R/539 | Direct Receipts | 20 | 31/07/2016 | OWN/2016-17/P/1 | Expenditures | 450 | |||||||
31/07/2016 | OWN/2016-17/R/540 | Direct Receipts | 20 | 31/07/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
31/07/2016 | OWN/2016-17/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/542 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/543 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/544 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/547 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/548 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/549 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/550 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/553 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/555 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/556 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/557 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/558 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/559 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/560 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/561 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/562 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/563 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:12 AM. |