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.) |
22/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,613 | 03/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,650 | 22/03/2017 | OWN/2016-17/C/14 | 13,300 | ||||
22/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 14,569 | 15/03/2017 | OWN/2016-17/P/65 | Expenditures | 7,600 | |||||||
22/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,200 | 20/03/2017 | OWN/2016-17/P/22 | Expenditures | 17,450 | |||||||
25/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,800 | 22/03/2017 | OWN/2016-17/P/66 | Expenditures | 11,000 | |||||||
28/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,400 | 25/03/2017 | OWN/2016-17/P/23 | Expenditures | 4,565 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 10,800 | 30/03/2017 | OWN/2016-17/P/24 | Expenditures | 4,460 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 12,603 | 30/03/2017 | OWN/2016-17/P/67 | Expenditures | 4,800 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 128 | 30/03/2017 | OWN/2016-17/P/68 | Expenditures | 4,000 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 0.2 | 30/03/2017 | OWN/2016-17/P/69 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/74 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:56 PM. |