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.) |
06/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 730 | 17/03/2017 | OWN/2016-17/P/55 | Expenditures | 13,350 | |||||||
08/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 730 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 375 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 1,479 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 3,061 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 12,539 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 649 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,794 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 5,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:29 AM. |