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.) |
10/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 500 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 10,200 | |||||||
10/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:12 AM. |