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.) |
06/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,160 | 06/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,700 | |||||||
10/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,691 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 25,229 | |||||||
10/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,680 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 10,500 | |||||||
20/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 908 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,562 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 12,904.8 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 5,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:56 AM. |