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/25 | Direct Receipts | 7,280 | 09/03/2017 | OWN/2016-17/P/55 | Expenditures | 2,000 | |||||||
08/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 7,420 | 10/03/2017 | OWN/2016-17/P/56 | Expenditures | 52,244 | |||||||
10/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 62,304 | 14/03/2017 | OWN/2016-17/P/57 | Expenditures | 12,250 | |||||||
15/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,010 | 30/03/2017 | OWN/2016-17/P/58 | Expenditures | 350 | |||||||
21/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,660 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 5,733 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 10,400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 31,005 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 101,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:12 AM. |