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/40 | Direct Receipts | 900 | 09/03/2017 | OWN/2016-17/P/12 | Expenditures | 8,886 | |||||||
09/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 24,729 | 16/03/2017 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
10/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 10,294 | 25/03/2017 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
14/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 900 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 350 | |||||||
20/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 900 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 35,000 | |||||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 900 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,650 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 12,070 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 5,744 | |||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 19,450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 27,590 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 30,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:48 PM. |