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.) |
02/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 20 | 02/03/2017 | OWN/2016-17/P/34 | Expenditures | 70 | |||||||
02/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 20 | 02/03/2017 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
02/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 20 | 03/03/2017 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
02/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 20 | 13/03/2017 | OWN/2016-17/P/36 | Expenditures | 300 | |||||||
02/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:33 AM. |