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.) |
04/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 04/03/2017 | OWN/2016-17/P/37 | Expenditures | 3,700 | |||||||
04/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | 20/03/2017 | OWN/2016-17/P/38 | Expenditures | 3,450 | |||||||
04/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | 22/03/2017 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
04/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,500 | |||||||
04/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,600 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 398 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 4,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:37 AM. |