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.) |
04/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,325 | 07/03/2017 | OWN/2016-17/P/43 | Expenditures | 12,500 | 07/03/2017 | OWN/2016-17/C/6 | 22,380 | ||||
16/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 52,286 | 07/03/2017 | OWN/2016-17/P/44 | Expenditures | 35,000 | 17/03/2017 | OWN/2016-17/C/7 | 2,600 | ||||
24/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,325 | 17/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,500 | |||||||
24/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,325 | 27/03/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/47 | Expenditures | 12,500 | |||||||
30/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:53 AM. |