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/165 | Direct Receipts | 1,950 | 01/03/2017 | OWN/2016-17/P/53 | Expenditures | 2,000 | |||||||
01/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 2,192 | 02/03/2017 | OWN/2016-17/P/74 | Expenditures | 10,880 | |||||||
02/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 7,550 | 03/03/2017 | OWN/2016-17/P/54 | Expenditures | 1,000 | |||||||
02/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 7,453 | 08/03/2017 | OWN/2016-17/P/55 | Expenditures | 5,290 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/75 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/57 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/58 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/59 | Expenditures | 220 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/60 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:06 AM. |