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/101 | Direct Receipts | 1,570 | 02/03/2017 | OWN/2016-17/P/52 | Expenditures | 20,000 | |||||||
01/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 4,280 | 06/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,950 | |||||||
02/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 900 | 22/03/2017 | OWN/2016-17/P/59 | Expenditures | 4,082 | |||||||
02/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,100 | 24/03/2017 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
06/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,300 | 24/03/2017 | OWN/2016-17/P/60 | Expenditures | 7,720 | |||||||
17/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 1,500 | 24/03/2017 | OWN/2016-17/P/61 | Expenditures | 2,300 | |||||||
24/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 650 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 906 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:41 AM. |