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.) |
26/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,700 | 26/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,100 | |||||||
26/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | 26/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,350 | |||||||
26/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | 26/07/2016 | OWN/2016-17/P/12 | Expenditures | 59 | |||||||
26/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:49 AM. |