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.) |
13/02/2017 | OWN/2016-17/R/395 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/26 | Expenditures | 17,280 | |||||||
13/02/2017 | OWN/2016-17/R/396 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
13/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 260 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 180 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/411 | Direct Receipts | 160 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/412 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:59 AM. |