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.) |
16/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 150 | 16/03/2017 | OWN/2016-17/P/2 | Expenditures | 570 | |||||||
16/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 145 | 16/03/2017 | OWN/2016-17/P/3 | Expenditures | 180 | |||||||
16/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | 16/03/2017 | OWN/2016-17/P/4 | Expenditures | 245 | |||||||
16/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | 16/03/2017 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
16/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | 16/03/2017 | OWN/2016-17/P/6 | Expenditures | 2,650 | |||||||
16/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:23 AM. |