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.) |
13/02/2017 | OWN/2016-17/R/253 | Direct Receipts | 20 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,270 | |||||||
13/02/2017 | OWN/2016-17/R/254 | Direct Receipts | 20 | 26/02/2017 | OWN/2016-17/P/36 | Expenditures | 180 | |||||||
13/02/2017 | OWN/2016-17/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/256 | Direct Receipts | 170 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/257 | Direct Receipts | 130 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/258 | Direct Receipts | 170 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/259 | Direct Receipts | 190 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/260 | Direct Receipts | 210 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/261 | Direct Receipts | 240 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/262 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:21 AM. |