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.) |
07/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 66,975 | 07/11/2016 | OWN/2016-17/P/16 | Expenditures | 27,000 | |||||||
07/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 200 | 07/11/2016 | OWN/2016-17/P/17 | Expenditures | 29,400 | |||||||
07/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
07/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:26 PM. |