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.) |
07/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,503 | 08/03/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | 31/03/2017 | OWN/2016-17/C/19 | 1,316 | ||||
07/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 200 | 09/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
07/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 380 | 09/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
07/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 174 | 15/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,400 | |||||||
07/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 360 | 15/03/2017 | OWN/2016-17/P/34 | Expenditures | 6 | |||||||
08/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,199 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,406 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,707 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:59 AM. |