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.) |
03/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 15,814 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 1,200 | 03/03/2017 | OWN/2016-17/C/5 | 20,700 | ||||
03/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,302 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,200 | 17/03/2017 | OWN/2016-17/C/6 | 51,200 | ||||
03/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 917 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 1,200 | |||||||
03/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,238 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,200 | |||||||
03/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,360 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 1,200 | |||||||
17/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 37,479 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 1,200 | |||||||
17/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,325 | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | |||||||
17/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,651 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,869 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 64,274 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 5,142 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,662 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 19,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:30 PM. |