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.) |
03/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 2,360 | 03/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,800 | |||||||
03/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 260 | 03/02/2017 | OWN/2016-17/P/29 | Expenditures | 80 | |||||||
03/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 260 | 28/02/2017 | OWN/2016-17/P/30 | Expenditures | 120 | |||||||
28/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 760 | 28/02/2017 | OWN/2016-17/P/31 | Expenditures | 120 | |||||||
28/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 40 | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 120 | |||||||
28/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 40 | 28/02/2017 | OWN/2016-17/P/33 | Expenditures | 120 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:29 AM. |