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.) |
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 10,915 | 15/02/2017 | OWN/2016-17/P/16 | Expenditures | 10,500 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 315 | 28/02/2017 | OWN/2016-17/P/17 | Expenditures | 100 | |||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 315 | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 4,180 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 475 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 475 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:19 PM. |