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.) |
10/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 20 | 02/03/2017 | OWN/2016-17/P/21 | Expenditures | 80 | |||||||
11/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 20 | 05/03/2017 | OWN/2016-17/P/22 | Expenditures | 150 | |||||||
12/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 20 | 09/03/2017 | OWN/2016-17/P/23 | Expenditures | 60 | |||||||
13/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 20 | 10/03/2017 | OWN/2016-17/P/24 | Expenditures | 20 | |||||||
14/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 20 | 13/03/2017 | OWN/2016-17/P/25 | Expenditures | 50 | |||||||
15/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:46 PM. |