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.) |
21/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 14,099 | 28/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,420 | |||||||
28/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 130 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 123 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:50 AM. |