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.) |
10/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 100 | 10/02/2017 | OWN/2016-17/P/46 | Expenditures | 300 | |||||||
10/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 250 | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 300 | |||||||
10/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 266 | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 200 | |||||||
10/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 456 | 10/02/2017 | OWN/2016-17/P/49 | Expenditures | 120 | |||||||
20/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 975 | 20/02/2017 | OWN/2016-17/P/50 | Expenditures | 700 | |||||||
20/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 196 | 20/02/2017 | OWN/2016-17/P/51 | Expenditures | 500 | |||||||
20/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 229 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:15 PM. |