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.) |
18/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 400 | 14/02/2017 | OWN/2016-17/P/49 | Expenditures | 33,600 | |||||||
21/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 250 | 18/02/2017 | OWN/2016-17/P/50 | Expenditures | 400 | |||||||
21/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 150 | 21/02/2017 | OWN/2016-17/P/51 | Expenditures | 660 | |||||||
21/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 50,110 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:59 PM. |