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.) |
07/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 6,045 | 07/03/2017 | OWN/2016-17/P/12 | Expenditures | 4,045 | |||||||
12/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,765 | 12/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,865 | |||||||
23/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 18,550 | 23/03/2017 | OWN/2016-17/P/33 | Expenditures | 13,950 | |||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,791 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 42,938 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 32,500 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 7,791 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:58 PM. |