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/11 | Direct Receipts | 2,761 | 01/03/2017 | OWN/2016-17/P/18 | Expenditures | 7,020 | |||||||
01/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,158 | 06/03/2017 | OWN/2016-17/P/54 | Expenditures | 21,000 | |||||||
06/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 19,800 | 09/03/2017 | OWN/2016-17/P/55 | Expenditures | 440 | |||||||
09/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 403,298 | 15/03/2017 | OWN/2016-17/P/56 | Expenditures | 375,020 | |||||||
29/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,800 | 29/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,300 | |||||||
29/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 30 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 756,000 | |||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 904,665 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:17 PM. |