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.) |
02/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,573 | 02/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,005 | 04/03/2017 | OWN/2016-17/C/10 | 10,200 | ||||
02/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 435 | 02/03/2017 | OWN/2016-17/P/29 | Expenditures | 5,775 | 04/03/2017 | OWN/2016-17/C/7 | 9,467 | ||||
02/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 55,500 | 02/03/2017 | OWN/2016-17/P/61 | Expenditures | 3,450 | 04/03/2017 | OWN/2016-17/C/8 | 713 | ||||
02/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 975 | 04/03/2017 | OWN/2016-17/P/62 | Expenditures | 10,200 | 04/03/2017 | OWN/2016-17/C/9 | 20 | ||||
04/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,961 | 04/03/2017 | OWN/2016-17/P/63 | Expenditures | 10,200 | |||||||
04/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,425 | 06/03/2017 | OWN/2016-17/P/64 | Expenditures | 12,000 | |||||||
06/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,075 | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 2,400 | |||||||
07/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 625 | 31/03/2017 | OWN/2016-17/P/66 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,439 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:22 PM. |