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.) |
08/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 500 | 20/03/2017 | OWN/2016-17/P/29 | Expenditures | 4,900 | |||||||
18/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 94 | 20/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
20/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 23/03/2017 | OWN/2016-17/P/66 | Expenditures | 1,272 | |||||||
23/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,272 | 30/03/2017 | OWN/2016-17/P/67 | Expenditures | 7,750 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/68 | Expenditures | 590 | |||||||
30/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 736 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:33 AM. |