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/18 | Direct Receipts | 1,000 | 01/03/2017 | OWN/2016-17/P/106 | Expenditures | 1,000 | |||||||
16/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 650 | 02/03/2017 | OWN/2016-17/P/107 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/114 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/123 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/127 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:46 PM. |