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.) |
09/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,550 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,000 | |||||||
09/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 235 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | |||||||
09/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 540 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 775 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 690 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:12 AM. |