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.) |
12/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 286 | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,266 | |||||||
12/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:37 AM. |