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.) |
30/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 03/03/2017 | OWN/2016-17/P/26 | Expenditures | 20,000 | |||||||
30/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 04/03/2017 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
30/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,178 | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 32,800 | |||||||
30/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 120 | 30/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,178 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/7 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/8 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:38 PM. |