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.) |
08/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 340 | 13/02/2017 | OWN/2016-17/P/18 | Expenditures | 9,000 | |||||||
08/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 760 | 14/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
08/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,016 | 20/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,270 | |||||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,580 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 280 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 630 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 714 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:14 AM. |