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.) |
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 19,926 | 03/03/2017 | OWN/2016-17/P/45 | Expenditures | 9,540 | 30/03/2017 | OWN/2016-17/C/3 | 1,856 | ||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 710 | 21/03/2017 | OWN/2016-17/P/46 | Expenditures | 1,400 | |||||||
30/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 710 | 29/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
30/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,620 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 5,134 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 935 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 3,728 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 14,800 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 46,200 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:09 PM. |