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/95 | Direct Receipts | 702 | 01/03/2017 | OWN/2016-17/P/100 | Expenditures | 6,524 | 31/03/2017 | OWN/2016-17/C/42 | 702 | ||||
11/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,293 | 02/03/2017 | OWN/2016-17/P/106 | Expenditures | 35 | |||||||
15/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 9,836 | 15/03/2017 | OWN/2016-17/P/101 | Expenditures | 6,990 | |||||||
22/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 8,774 | 22/03/2017 | OWN/2016-17/P/102 | Expenditures | 8,900 | |||||||
24/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 5,050 | 24/03/2017 | OWN/2016-17/P/104 | Expenditures | 5,050 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,574 | 31/03/2017 | OWN/2016-17/P/103 | Expenditures | 2,600 | |||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 6,528 | 31/03/2017 | OWN/2016-17/P/105 | Expenditures | 800 | |||||||
31/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 15,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:31 PM. |