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.) |
15/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,200 | 18/03/2017 | OWN/2016-17/P/33 | Expenditures | 837 | |||||||
16/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,894 | 18/03/2017 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
18/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,074 | 30/03/2017 | OWN/2016-17/P/44 | Expenditures | 25,000 | |||||||
23/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,575 | 30/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
23/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,900 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 12,250 | |||||||
24/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,702 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,700 | |||||||
24/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,700 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 6,000 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 9,278 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,700 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,629 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 12,250 | |||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 11,000 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:29 PM. |