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/11 | Direct Receipts | 130 | 10/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,800 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 9,572 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 6,900 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 800 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 422 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:36 AM. |