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/11 | Direct Receipts | 34,800 | 01/03/2017 | OWN/2016-17/P/21 | Expenditures | 10,100 | 31/03/2017 | OWN/2016-17/C/1 | 12,074 | ||||
29/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,000 | 06/03/2017 | OWN/2016-17/P/14 | Expenditures | 5,000 | 31/03/2017 | OWN/2016-17/C/2 | 12,359 | ||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,500 | 08/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,400 | 31/03/2017 | OWN/2016-17/C/3 | 739 | ||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | 15/03/2017 | OWN/2016-17/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/17 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:09 AM. |