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/28 | Direct Receipts | 46,950 | 16/03/2017 | OWN/2016-17/P/56 | Expenditures | 123 | |||||||
16/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 623 | 20/03/2017 | OWN/2016-17/P/57 | Expenditures | 200 | |||||||
16/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,200 | 21/03/2017 | OWN/2016-17/P/58 | Expenditures | 10,000 | |||||||
20/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,004 | 29/03/2017 | OWN/2016-17/P/59 | Expenditures | 2,000 | |||||||
20/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 400 | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 5,519 | |||||||
29/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 800 | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 7,150 | |||||||
29/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 465 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,041 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 7,150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:16 PM. |