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.) |
16/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 25 | 04/11/2016 | OWN/2016-17/P/12 | Expenditures | 3,900 | |||||||
16/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 943 | 23/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,520 | |||||||
16/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 140 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 324 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 140 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 97 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:59 AM. |