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.) |
05/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 50 | 05/01/2017 | OWN/2016-17/P/13 | Expenditures | 39,200 | |||||||
05/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 50 | 05/01/2017 | OWN/2016-17/P/18 | Expenditures | 350 | |||||||
05/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 50 | 28/01/2017 | OWN/2016-17/P/14 | Expenditures | 240 | |||||||
05/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 39,000 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:37 AM. |