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.) |
03/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
03/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/24 | Expenditures | 1,200 | |||||||
03/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:14 PM. |