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/26 | Direct Receipts | 685 | 17/03/2017 | OWN/2016-17/P/67 | Expenditures | 4,000 | |||||||
01/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 397 | 20/03/2017 | OWN/2016-17/P/68 | Expenditures | 5,000 | |||||||
22/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,306 | 22/03/2017 | OWN/2016-17/P/69 | Expenditures | 275 | |||||||
22/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,600 | 22/03/2017 | OWN/2016-17/P/70 | Expenditures | 850 | |||||||
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 164 | 29/03/2017 | OWN/2016-17/P/71 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/73 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/74 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/75 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/76 | Expenditures | 2,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:50 PM. |