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/48 | Direct Receipts | 100 | 05/11/2016 | OWN/2016-17/P/13 | Expenditures | 33,075 | |||||||
02/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 72,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 9,600 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:03 PM. |