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.) |
14/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,380 | 11/03/2017 | OWN/2016-17/P/35 | Expenditures | 250 | |||||||
14/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 3,000 | 17/03/2017 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
14/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 3,930 | 17/03/2017 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
15/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,255 | 17/03/2017 | OWN/2016-17/P/38 | Expenditures | 3,400 | |||||||
21/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 2,400 | 17/03/2017 | OWN/2016-17/P/39 | Expenditures | 3,728 | |||||||
21/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,495 | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
21/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,808 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:39 AM. |