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.) |
02/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 200 | 08/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,400 | |||||||
02/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:52 PM. |