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.) |
01/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
01/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 100 | 23/01/2017 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
01/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/13 | Expenditures | 5,135 | |||||||
01/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/14 | Expenditures | 4,675 | |||||||
01/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 10,700 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:56 PM. |