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/2 | Direct Receipts | 3,269 | 10/03/2017 | OWN/2016-17/P/9 | Expenditures | 600 | 10/03/2017 | OWN/2016-17/C/1 | 16,000 | ||||
08/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 660 | 30/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,200 | 31/03/2017 | OWN/2016-17/C/2 | 1,500 | ||||
08/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 660 | 30/03/2017 | OWN/2016-17/P/11 | Expenditures | 4,093 | |||||||
10/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 8,552 | 30/03/2017 | OWN/2016-17/P/12 | Expenditures | 9,600 | |||||||
10/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,485 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
10/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,485 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,500 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 23,115 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,405 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:47 AM. |