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.) |
01/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 211 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,267 | |||||||
01/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 942 | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
01/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 156 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 326 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 504 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 328 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:56 PM. |