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.) |
09/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 900 | 09/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
09/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 900 | 29/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
21/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | 29/03/2017 | OWN/2016-17/P/27 | Expenditures | 4,800 | |||||||
21/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 900 | 29/03/2017 | OWN/2016-17/P/28 | Expenditures | 3,600 | |||||||
29/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,967 | 29/03/2017 | OWN/2016-17/P/29 | Expenditures | 20 | |||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,800 | 30/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:38 AM. |