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.) |
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 662 | 09/03/2017 | OWN/2016-17/P/29 | Expenditures | 2,500 | 31/03/2017 | OWN/2016-17/C/1 | 216 | ||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 560 | 09/03/2017 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 920 | 09/03/2017 | OWN/2016-17/P/31 | Expenditures | 216 | |||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:38 PM. |