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.) |
01/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 142 | 05/01/2017 | OWN/2016-17/P/15 | Expenditures | 10,600 | |||||||
01/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,192 | 09/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,164 | |||||||
05/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 800 | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,300 | |||||||
09/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 672 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,569 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,787 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 843 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 5,414 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:06 AM. |