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.) |
01/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,439 | 14/03/2017 | OWN/2016-17/P/42 | Expenditures | 650 | 01/03/2017 | OWN/2016-17/C/15 | 3,500 | ||||
01/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 265 | 22/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,000 | 14/03/2017 | OWN/2016-17/C/16 | 6,650 | ||||
01/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 245 | 22/03/2017 | OWN/2016-17/P/36 | Expenditures | 25,000 | 31/03/2017 | OWN/2016-17/C/18 | 23,853 | ||||
01/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,055 | 22/03/2017 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
14/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 4,155 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 9,660 | |||||||
14/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 335 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 5,095 | |||||||
14/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 315 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 9,350 | |||||||
14/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,275 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 25,000 | |||||||
31/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 30,099 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 650 | |||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,915 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:30 AM. |