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.) |
20/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 15,854 | 03/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,400 | 20/03/2017 | OWN/2016-17/C/16 | 15,474 | ||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,910 | 03/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,700 | 27/03/2017 | OWN/2016-17/C/21 | 5,910 | ||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 6,719 | 03/03/2017 | OWN/2016-17/P/35 | Expenditures | 1,000 | 31/03/2017 | OWN/2016-17/C/19 | 6,719 | ||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/36 | Expenditures | 34.5 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/37 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/42 | Expenditures | 222.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:24 PM. |