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.) |
21/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 7,650 | 28/03/2017 | OWN/2016-17/P/15 | Expenditures | 26,460 | 31/03/2017 | OWN/2016-17/C/7 | 4,533 | ||||
21/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 560 | 28/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,750 | |||||||
28/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 27,960 | 29/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,959 | |||||||
28/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 3,750 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 895 | |||||||
29/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 22,947 | 30/03/2017 | OWN/2016-17/P/16 | Expenditures | 22,947 | |||||||
29/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 1,959 | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 7,650 | |||||||
30/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 895 | 31/03/2017 | TFC/2016-17/P/1 | Expenditures | 25,460.26 | |||||||
31/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 8,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:08 PM. |