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.) |
17/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 21,400 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 665 | |||||||
17/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,275 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 1,050 | |||||||
24/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 747 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 500 | |||||||
24/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,129 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:45 AM. |