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.) |
03/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 50 | 03/09/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
03/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 50 | 05/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,300 | |||||||
03/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 50 | 10/09/2016 | OWN/2016-17/P/9 | Expenditures | 80 | |||||||
03/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:07 AM. |