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.) |
23/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 19,234 | 18/03/2017 | OWN/2016-17/P/19 | Expenditures | 5,500 | |||||||
23/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 500 | 21/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,100 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,318 | 21/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 5,100 | 23/03/2017 | OWN/2016-17/P/21 | Expenditures | 7,040 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 43,201 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 3,818 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:23 PM. |