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.) |
01/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 39,200 | 02/11/2016 | OWN/2016-17/P/34 | Expenditures | 500 | |||||||
02/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 3,993 | 21/11/2016 | OWN/2016-17/P/35 | Expenditures | 700 | |||||||
02/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:51 AM. |