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.) |
01/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | 01/03/2017 | OWN/2016-17/P/18 | Expenditures | 500 | 31/03/2017 | OWN/2016-17/C/1 | 122 | ||||
01/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
01/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | 14/03/2017 | OWN/2016-17/P/21 | Expenditures | 10,100 | |||||||
01/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 6,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:54 AM. |