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.) |
07/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 21,950 | 01/03/2017 | OWN/2016-17/P/21 | Expenditures | 78,535 | 07/03/2017 | OWN/2016-17/C/5 | 64,740 | ||||
07/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,550 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,356 | 31/03/2017 | OWN/2016-17/C/6 | 79,740 | ||||
07/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 27,600 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 101,054 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 53,853 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:28 AM. |