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.) |
08/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 700 | 08/03/2017 | OWN/2016-17/P/18 | Expenditures | 820 | 10/03/2017 | OWN/2016-17/C/31 | 13,420 | ||||
08/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,020 | 08/03/2017 | OWN/2016-17/P/51 | Expenditures | 1,030 | 30/03/2017 | OWN/2016-17/C/28 | 56,102 | ||||
10/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | 10/03/2017 | OWN/2016-17/P/52 | Expenditures | 13,900 | 30/03/2017 | OWN/2016-17/C/32 | 10 | ||||
30/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,200 | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,200 | |||||||
30/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 57,197 | 30/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,110 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,400 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,380 | |||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 580 | |||||||
31/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:06 AM. |