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.) |
01/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,942 | 01/03/2017 | OWN/2016-17/P/45 | Expenditures | 21,125 | |||||||
01/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 59 | 01/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,800 | |||||||
21/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 15 | 01/03/2017 | OWN/2016-17/P/47 | Expenditures | 4,675 | |||||||
29/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 13,785 | 01/03/2017 | OWN/2016-17/P/48 | Expenditures | 20,024 | |||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/16 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/03/2017 | OWN/2016-17/P/17 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/03/2017 | OWN/2016-17/P/18 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 19/03/2017 | OWN/2016-17/P/19 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 19/03/2017 | OWN/2016-17/P/20 | Expenditures | 96,015 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/49 | Expenditures | 20,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:23 AM. |