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.) |
04/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 4,200 | 04/11/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | |||||||
04/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 360 | 04/11/2016 | OWN/2016-17/P/7 | Expenditures | 5,800 | |||||||
04/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 720 | 10/11/2016 | OWN/2016-17/P/24 | Expenditures | 930 | |||||||
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 720 | 12/11/2016 | OWN/2016-17/P/8 | Expenditures | 6,440 | |||||||
04/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 930 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 480 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:24 PM. |