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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | |||||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:34 AM. |