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/25 | Direct Receipts | 11,455 | 15/03/2017 | OWN/2016-17/P/43 | Expenditures | 11,455 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 64,350 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 23,313 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:42 PM. |