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.) |
16/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 940 | 16/02/2017 | OWN/2016-17/P/45 | Expenditures | 15,772 | |||||||
16/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 8,346 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 11,400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:54 AM. |