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/9 | Direct Receipts | 261 | 07/03/2017 | OWN/2016-17/P/17 | Expenditures | 30,000 | |||||||
06/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 338,050 | 07/03/2017 | OWN/2016-17/P/18 | Expenditures | 47,000 | |||||||
20/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 720 | 07/03/2017 | OWN/2016-17/P/19 | Expenditures | 90,000 | |||||||
20/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,080 | 07/03/2017 | OWN/2016-17/P/20 | Expenditures | 160,000 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:23 PM. |