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.) |
07/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 351 | 07/02/2017 | OWN/2016-17/P/38 | Expenditures | 621 | |||||||
07/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 60 | 07/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,700 | |||||||
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 60 | 07/02/2017 | OWN/2016-17/P/40 | Expenditures | 3,000 | |||||||
07/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,000 | 13/02/2017 | OWN/2016-17/P/41 | Expenditures | 110 | |||||||
13/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,064 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 225 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 225 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 10,500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:06 PM. |