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.) |
08/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,070 | 08/02/2017 | OWN/2016-17/P/11 | Expenditures | 572 | |||||||
08/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 500 | 15/02/2017 | OWN/2016-17/P/12 | Expenditures | 4,000 | |||||||
08/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | 15/02/2017 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 552 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 802 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 570 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:24 AM. |