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.) |
08/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 900 | 08/03/2017 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
09/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 352 | 09/03/2017 | OWN/2016-17/P/28 | Expenditures | 352 | |||||||
14/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 120 | 14/03/2017 | OWN/2016-17/P/29 | Expenditures | 120 | |||||||
17/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 400 | 17/03/2017 | OWN/2016-17/P/30 | Expenditures | 400 | |||||||
22/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 400 | 22/03/2017 | OWN/2016-17/P/31 | Expenditures | 400 | |||||||
23/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 36,200 | 23/03/2017 | OWN/2016-17/P/32 | Expenditures | 30,200 | |||||||
29/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | 29/03/2017 | OWN/2016-17/P/46 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:46 PM. |