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.) |
02/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 742 | 17/03/2017 | OWN/2016-17/P/63 | Expenditures | 3,000 | |||||||
05/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,604 | 21/03/2017 | OWN/2016-17/P/64 | Expenditures | 15,000 | |||||||
06/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,436 | 27/03/2017 | OWN/2016-17/P/65 | Expenditures | 38,625 | |||||||
20/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 7,981 | 29/03/2017 | OWN/2016-17/P/32 | Expenditures | 36,900 | |||||||
27/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 12,000 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 62,850 | |||||||
28/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 15,000 | 31/03/2017 | OWN/2016-17/P/66 | Expenditures | 5,200 | |||||||
30/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:23 PM. |