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.) |
16/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | 29/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,850 | |||||||
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 400 | 29/01/2017 | OWN/2016-17/P/50 | Expenditures | 660 | |||||||
25/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,214 | 29/01/2017 | OWN/2016-17/P/51 | Expenditures | 555 | |||||||
27/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 512 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 636 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:41 PM. |