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.) |
02/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 02/09/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
02/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
02/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 17/09/2016 | OWN/2016-17/P/14 | Expenditures | 800 | |||||||
02/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 17/09/2016 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
02/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 27/09/2016 | OWN/2016-17/P/16 | Expenditures | 700 | |||||||
02/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:41 PM. |