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.) |
03/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 720 | 15/03/2017 | OWN/2016-17/P/69 | Expenditures | 253 | |||||||
03/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 720 | 15/03/2017 | OWN/2016-17/P/70 | Expenditures | 750 | |||||||
15/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 300 | 15/03/2017 | OWN/2016-17/P/71 | Expenditures | 2,500 | |||||||
15/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 700 | 20/03/2017 | OWN/2016-17/P/75 | Expenditures | 650 | |||||||
20/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,018 | 20/03/2017 | OWN/2016-17/P/76 | Expenditures | 1,500 | |||||||
20/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 33 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 66 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:00 AM. |