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.) |
13/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 7,500 | 30/03/2017 | OWN/2016-17/P/29 | Expenditures | 4,500 | |||||||
17/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,980 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,550 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,675 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,375 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 4,340 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 8,075 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 22,450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:28 PM. |