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/47 | Direct Receipts | 14,332 | 01/03/2017 | OWN/2016-17/P/33 | Expenditures | 14,000 | |||||||
24/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 5,099 | 24/03/2017 | OWN/2016-17/P/34 | Expenditures | 4,000 | |||||||
28/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,320 | 29/03/2017 | OWN/2016-17/P/14 | Expenditures | 9,600 | |||||||
29/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,270 | 30/03/2017 | OWN/2016-17/P/15 | Expenditures | 3,900 | |||||||
30/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,880 | 30/03/2017 | OWN/2016-17/P/35 | Expenditures | 7,110 | |||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 7,030 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,300 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 10,800 | |||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 10,964 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 15,040 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:03 PM. |