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.) |
11/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 50 | 17/02/2017 | OWN/2016-17/P/65 | Expenditures | 250 | |||||||
11/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 100 | 20/02/2017 | OWN/2016-17/P/66 | Expenditures | 40 | |||||||
15/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 60 | 20/02/2017 | OWN/2016-17/P/67 | Expenditures | 30 | |||||||
17/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 60 | 20/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,500 | |||||||
20/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:49 AM. |