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/36 | Direct Receipts | 20,607 | 01/03/2017 | OWN/2016-17/P/70 | Expenditures | 3,934 | |||||||
20/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 18,515 | 01/03/2017 | OWN/2016-17/P/77 | Expenditures | 3,387 | |||||||
30/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 192 | 02/03/2017 | OWN/2016-17/P/71 | Expenditures | 3,690 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 62,334 | 08/03/2017 | OWN/2016-17/P/72 | Expenditures | 1,774 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/78 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/73 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/79 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/80 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/74 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/81 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:00:05 AM. |