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.) |
01/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,169 | 01/03/2017 | OWN/2016-17/P/101 | Expenditures | 1,169 | |||||||
10/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,700 | 01/03/2017 | OWN/2016-17/P/91 | Expenditures | 2,000 | |||||||
25/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 4,122 | 03/03/2017 | OWN/2016-17/P/92 | Expenditures | 9,080 | |||||||
25/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,600 | 03/03/2017 | OWN/2016-17/P/93 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 5,334 | 04/03/2017 | OWN/2016-17/P/100 | Expenditures | 737 | |||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 12,200 | 04/03/2017 | OWN/2016-17/P/95 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/96 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/97 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/98 | Expenditures | 147 | ||||||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/99 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/94 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/102 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/104 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/105 | Expenditures | 334 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/106 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:01 PM. |