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.) |
12/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | 12/02/2017 | OWN/2016-17/P/30 | Expenditures | 7,300 | |||||||
12/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,800 | 12/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
12/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 900 | 12/02/2017 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
12/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 890 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 640 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 98 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 421 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 740 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 393 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 109 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,381 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 2,031 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 637 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:39 PM. |