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.) |
10/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 4,100 | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 39,012 | |||||||
11/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,360 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 4,780 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 159,587 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 10,162 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,275 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 640 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 26,080 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 9,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:27 AM. |