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.) |
28/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | 28/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,883 | |||||||
28/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
28/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,293 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:29 AM. |