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.) |
06/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 100 | 12/01/2017 | OWN/2016-17/P/17 | Expenditures | 6,930 | |||||||
06/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,350 | 12/01/2017 | OWN/2016-17/P/29 | Expenditures | 9,000 | |||||||
06/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 19,070 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 14,901 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 7,600 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:58 PM. |