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.) |
12/11/2016 | OWN/2016-17/R/332 | Direct Receipts | 200 | 12/11/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | |||||||
12/11/2016 | OWN/2016-17/R/333 | Direct Receipts | 198 | 12/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,200 | |||||||
12/11/2016 | OWN/2016-17/R/334 | Direct Receipts | 384 | 12/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,150 | |||||||
12/11/2016 | OWN/2016-17/R/335 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/336 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/338 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 240 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/340 | Direct Receipts | 338 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 462 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/342 | Direct Receipts | 514 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 832 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 480 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/346 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/347 | Direct Receipts | 720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 460 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/350 | Direct Receipts | 5,544,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:05 AM. |