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.) |
09/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 20 | 26/08/2016 | OWN/2016-17/P/11 | Expenditures | 4,140 | |||||||
09/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 260 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 310 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 210 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 160 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 710 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 180 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 190 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 270 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 330 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 810 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 670 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 520 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 130 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 120 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 130 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:54 AM. |