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.) |
07/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 51,750 | 20/01/2017 | OWN/2016-17/P/25 | Expenditures | 25 | |||||||
20/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 277 | 20/01/2017 | OWN/2016-17/P/26 | Expenditures | 22,400 | |||||||
26/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,062 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:01 PM. |