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.) |
04/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,345.29 | 03/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,955 | 24/03/2017 | OWN/2016-17/C/2 | 12,047 | ||||
06/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,015 | 04/03/2017 | OWN/2016-17/P/27 | Expenditures | 5,775 | 30/03/2017 | OWN/2016-17/C/3 | 12,624 | ||||
24/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 12,047 | 29/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,420 | |||||||
25/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 26,400 | |||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 12,624 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 55,938 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 57,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:47 AM. |