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.) |
10/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 470 | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 6,875 | 12/02/2017 | OWN/2016-17/C/7 | 540 | ||||
10/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,429 | 11/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,090 | |||||||
10/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 38,250 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,361 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,206 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,648 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:11 PM. |