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.) |
04/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 704 | 03/01/2017 | OWN/2016-17/P/68 | Expenditures | 2,237 | 10/01/2017 | OWN/2016-17/C/43 | 120 | ||||
27/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 40,800 | 04/01/2017 | OWN/2016-17/P/69 | Expenditures | 495 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/70 | Expenditures | 48 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/72 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/73 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/74 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/75 | Expenditures | 495 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/76 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:19 AM. |