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.) |
18/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 192,000 | 17/03/2017 | OWN/2016-17/P/28 | Expenditures | 8,000 | 17/03/2017 | OWN/2016-17/C/12 | 8,000 | ||||
18/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 50,000 | 18/03/2017 | OWN/2016-17/P/10 | Expenditures | 20,350 | 18/03/2017 | OWN/2016-17/C/13 | 20,350 | ||||
27/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 254 | 18/03/2017 | OWN/2016-17/P/29 | Expenditures | 50,060 | 18/03/2017 | OWN/2016-17/C/14 | 50,060 | ||||
28/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,390 | 20/03/2017 | OWN/2016-17/P/30 | Expenditures | 192,000 | 31/03/2017 | OWN/2016-17/C/15 | 40,550 | ||||
29/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,320 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 45,350 | |||||||
29/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,520 | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 33,394 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,293 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:39 PM. |