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.) |
06/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 11,241 | 03/03/2017 | OWN/2016-17/P/39 | Expenditures | 276,000 | 31/03/2017 | OWN/2016-17/C/8 | 14,970 | ||||
16/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 9,500 | 24/03/2017 | OWN/2016-17/P/13 | Expenditures | 30,138 | |||||||
16/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 26,640 | 24/03/2017 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
21/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 15,265 | 29/03/2017 | OWN/2016-17/P/41 | Expenditures | 57,100 | |||||||
21/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 6,125 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 8,960 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 8,542 | |||||||
30/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 8,125 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 9,464 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 8,960 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 8,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:04 PM. |