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/10 | Direct Receipts | 616 | 01/01/2017 | OWN/2016-17/P/7 | Expenditures | 3,042 | |||||||
01/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 425 | 05/01/2017 | OWN/2016-17/P/9 | Expenditures | 60 | |||||||
01/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 200 | 17/01/2017 | OWN/2016-17/P/8 | Expenditures | 1,950 | |||||||
01/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 200 | 31/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,926 | |||||||
01/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 626 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,950 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:21 PM. |