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.) |
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 840 | |||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 220 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:32 PM. |