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.) |
17/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 525 | 30/03/2017 | OWN/2016-17/P/33 | Expenditures | 6,910 | |||||||
24/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 460 | 30/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,455 | |||||||
24/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/36 | Expenditures | 5,500 | |||||||
30/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 460 | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 4,000 | |||||||
30/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 460 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 12,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:15 AM. |