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.) |
08/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,301 | 28/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,600 | |||||||
08/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 785 | 28/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
08/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | 28/03/2017 | OWN/2016-17/P/41 | Expenditures | 6,000 | |||||||
08/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 555 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 735 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 835 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 605 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,435 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 740 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 465 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 960 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 13,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:42 AM. |