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/109 | Direct Receipts | 100 | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
12/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 100 | 12/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
12/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:14 AM. |