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.) |
28/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | 28/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
28/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:37 AM. |