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.) |
11/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 2,100 | 11/03/2017 | OWN/2016-17/P/57 | Expenditures | 3,300 | |||||||
11/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 800 | 11/03/2017 | OWN/2016-17/P/98 | Expenditures | 2,100 | |||||||
16/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 1,900 | 16/03/2017 | OWN/2016-17/P/58 | Expenditures | 1,400 | |||||||
16/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,450 | 16/03/2017 | OWN/2016-17/P/99 | Expenditures | 2,000 | |||||||
18/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 5,200 | 18/03/2017 | OWN/2016-17/P/100 | Expenditures | 5,100 | |||||||
18/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,700 | 18/03/2017 | OWN/2016-17/P/59 | Expenditures | 1,750 | |||||||
25/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 3,500 | 25/03/2017 | OWN/2016-17/P/101 | Expenditures | 3,500 | |||||||
31/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 7,400 | 31/03/2017 | OWN/2016-17/P/102 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 26,400 | 31/03/2017 | OWN/2016-17/P/103 | Expenditures | 26,400 | |||||||
31/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 4,800 | 31/03/2017 | OWN/2016-17/P/112 | Expenditures | 27,700 | |||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 22,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:09 PM. |