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.) |
19/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 500 | 14/02/2017 | OWN/2016-17/P/71 | Expenditures | 108,000 | |||||||
19/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | 19/02/2017 | OWN/2016-17/P/72 | Expenditures | 11,200 | |||||||
19/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 6,400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 60,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:21 AM. |