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.) |
06/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 90 | 06/02/2017 | OWN/2016-17/P/48 | Expenditures | 560 | |||||||
06/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 120 | 20/02/2017 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
06/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 110 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 110 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 140 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 70 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:22 AM. |