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/14 | Direct Receipts | 1,900 | 01/03/2017 | OWN/2016-17/P/29 | Expenditures | 22,650 | |||||||
02/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,504 | 02/03/2017 | OWN/2016-17/P/30 | Expenditures | 22,650 | |||||||
03/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 13,460 | 29/03/2017 | OWN/2016-17/P/31 | Expenditures | 4,376 | |||||||
29/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 835 | 30/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
30/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 900 | 30/03/2017 | OWN/2016-17/P/32 | Expenditures | 19,251 | |||||||
30/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,165 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 6,417 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,800 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 25,668 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 25,372 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,314,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:15 AM. |