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.) |
09/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | 02/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,700 | |||||||
09/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | 09/07/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
09/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,240 | |||||||
09/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 69 | |||||||
09/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 8,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:35 AM. |