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.) |
02/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 360 | 02/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,240 | 25/07/2016 | OWN/2016-17/C/1 | 1,000 | ||||
02/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 360 | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,600 | |||||||
02/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 126 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:40 AM. |