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/73 | Direct Receipts | 228,000 | 01/03/2017 | OWN/2016-17/P/48 | Expenditures | 4,000 | |||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 32,100 | 02/03/2017 | OWN/2016-17/P/49 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 32,100 | 02/03/2017 | OWN/2016-17/P/50 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 16,000 | 02/03/2017 | OWN/2016-17/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/62 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:59 AM. |