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.) |
05/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
05/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 100 | 22/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | |||||||
05/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 215 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:41 PM. |