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/32 | Direct Receipts | 400 | 01/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
01/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | 01/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,700 | |||||||
01/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 01/03/2017 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
01/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | 01/03/2017 | OWN/2016-17/P/25 | Expenditures | 900 | |||||||
01/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | 09/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,800 | |||||||
01/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 7,800 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:58 AM. |