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/46 | Direct Receipts | 376 | 07/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
07/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 460 | 07/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
07/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 277 | 07/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
07/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 367 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 363 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 675 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 4,600 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:53 PM. |