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.) |
22/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 100 | 07/01/2017 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
22/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 180 | 09/01/2017 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
22/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 180 | 13/01/2017 | OWN/2016-17/P/26 | Expenditures | 4,200 | |||||||
22/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 261 | 22/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
22/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 100 | 22/01/2017 | OWN/2016-17/P/28 | Expenditures | 41 | |||||||
22/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 180 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 280 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:11:58 AM. |