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.) |
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,800 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,933 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 310 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,500 | |||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 310 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 23,700 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,100 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/69 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/72 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/73 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:48 PM. |