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/11 | Direct Receipts | 44 | 07/03/2017 | OWN/2016-17/P/11 | Expenditures | 33,665 | |||||||
01/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 212 | 08/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,916 | |||||||
07/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 7,566 | 08/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,460 | |||||||
08/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,460 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 18,639 | |||||||
08/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,916 | 20/03/2017 | OWN/2016-17/P/13 | Expenditures | 993 | |||||||
09/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 20/03/2017 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:49 PM. |