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.) |
01/02/2017 | OWN/2016-17/R/464 | Direct Receipts | 1,278 | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 400 | |||||||
01/02/2017 | OWN/2016-17/R/465 | Direct Receipts | 1,141 | 20/02/2017 | OWN/2016-17/P/39 | Expenditures | 600 | |||||||
01/02/2017 | OWN/2016-17/R/480 | Direct Receipts | 725 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/481 | Direct Receipts | 575 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/482 | Direct Receipts | 625 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/483 | Direct Receipts | 575 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/484 | Direct Receipts | 575 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/466 | Direct Receipts | 1,015 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/467 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/486 | Direct Receipts | 650 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/487 | Direct Receipts | 725 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/488 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:28 PM. |