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.) |
02/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 15,281 | 11/03/2017 | OWN/2016-17/P/84 | Expenditures | 140 | 01/03/2017 | OWN/2016-17/C/28 | 23,076 | ||||
11/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 6,445 | 11/03/2017 | OWN/2016-17/P/85 | Expenditures | 44 | 07/03/2017 | OWN/2016-17/C/29 | 15,281 | ||||
24/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 11,956 | 23/03/2017 | OWN/2016-17/P/86 | Expenditures | 347 | 17/03/2017 | OWN/2016-17/C/30 | 6,261 | ||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 14,041 | 24/03/2017 | OWN/2016-17/P/87 | Expenditures | 5,100 | 30/03/2017 | OWN/2016-17/C/31 | 6,478 | ||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,285 | 24/03/2017 | OWN/2016-17/P/88 | Expenditures | 378 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/89 | Expenditures | 1,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:20 PM. |