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.) |
07/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 1,976 | 07/02/2017 | OWN/2016-17/P/1 | Expenditures | 3,976 | |||||||
08/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 2,208 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 868 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 436 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 806 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 1,114 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:38 AM. |