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.) |
10/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 120 | 10/02/2017 | OWN/2016-17/P/18 | Expenditures | 380 | |||||||
10/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 140 | 17/02/2017 | OWN/2016-17/P/19 | Expenditures | 540 | |||||||
10/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 140 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:59 AM. |