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.) |
02/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
02/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 100 | 07/01/2017 | OWN/2016-17/P/23 | Expenditures | 120 | |||||||
07/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 120 | 12/01/2017 | OWN/2016-17/P/24 | Expenditures | 330 | |||||||
12/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | 16/01/2017 | OWN/2016-17/P/25 | Expenditures | 80 | |||||||
12/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 130 | 20/01/2017 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
12/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
16/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:31 AM. |