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.) |
21/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 500 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
21/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 500 | 27/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
21/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 500 | 27/03/2017 | OWN/2016-17/P/53 | Expenditures | 11,200 | |||||||
21/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 48 | |||||||
21/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,275 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:05 AM. |