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.) |
04/10/2016 | OWN/2016-17/R/156 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | |||||||
04/10/2016 | OWN/2016-17/R/157 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/37 | Expenditures | 35,700 | |||||||
04/10/2016 | OWN/2016-17/R/158 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/38 | Expenditures | 10,000 | |||||||
04/10/2016 | OWN/2016-17/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 35,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:39 AM. |