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.) |
07/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,993 | 25/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,502 | |||||||
07/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 6,822 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 29,273 | |||||||
15/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,800 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 148 | |||||||
15/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 12,177 | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 26,908 | |||||||
20/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 20,000 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 221 | |||||||
24/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 3,378 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 5,262 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,957 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 10,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:42 AM. |