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.) |
05/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 05/09/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
05/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
05/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
05/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 27/09/2016 | OWN/2016-17/P/14 | Expenditures | 700 | |||||||
05/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:35 PM. |