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.) |
03/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/72 | Expenditures | 1,250 | |||||||
03/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/73 | Expenditures | 5,600 | |||||||
03/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/74 | Expenditures | 360 | |||||||
03/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 2,229 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 3,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:59 PM. |