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.) |
04/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 300 | 01/03/2017 | OWN/2016-17/P/44 | Expenditures | 560 | 01/03/2017 | OWN/2016-17/C/7 | 2,000 | ||||
17/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 9,240 | 04/03/2017 | OWN/2016-17/P/45 | Expenditures | 300 | 20/03/2017 | OWN/2016-17/C/8 | 7,960 | ||||
23/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,494 | 13/03/2017 | FFC/2016-17/P/9 | Expenditures | 17.25 | 30/03/2017 | OWN/2016-17/C/9 | 4,800 | ||||
27/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,684 | 14/03/2017 | OWN/2016-17/P/46 | Expenditures | 31,159 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,931 | 17/03/2017 | OWN/2016-17/P/47 | Expenditures | 1,300 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,742 | 27/03/2017 | OWN/2016-17/P/48 | Expenditures | 1,490 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 185 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 240 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 185 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 2,550 | |||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,586 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:35 PM. |