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.) |
14/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,150 | 14/03/2017 | OWN/2016-17/P/28 | Expenditures | 4,700 | |||||||
14/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 3,200 | 14/03/2017 | OWN/2016-17/P/46 | Expenditures | 5,000 | |||||||
14/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 750 | 20/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,600 | |||||||
14/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 750 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 3,600 | |||||||
20/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,540 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 150 | |||||||
30/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,748 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 429 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,248 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 727 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:48:31 AM. |