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.) |
02/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 05/11/2016 | OWN/2016-17/P/21 | Expenditures | 117,800 | |||||||
02/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 266 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 134,500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 76 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 78 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 180 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 260 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 209 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 632 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 210 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 190 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 83 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 122 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 366 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:27 PM. |