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.) |
12/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 250 | 19/01/2017 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
12/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 250 | 19/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,250 | |||||||
12/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:29 AM. |