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.) |
22/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,100 | 22/03/2017 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
22/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,550 | 22/03/2017 | OWN/2016-17/P/42 | Expenditures | 2,100 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 11,000 | 23/03/2017 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,450 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 420 | |||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 12,290 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 57,300 | 31/03/2017 | OWN/2016-17/P/26 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:41 PM. |