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.) |
01/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 200 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,300 | |||||||
01/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:32 AM. |