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.) |
06/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 534 | 06/03/2017 | OWN/2016-17/P/20 | Expenditures | 6,200 | |||||||
07/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,979 | 06/03/2017 | OWN/2016-17/P/21 | Expenditures | 19,800 | |||||||
07/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 5,820 | 07/03/2017 | OWN/2016-17/P/22 | Expenditures | 2,979 | |||||||
15/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,947 | 07/03/2017 | OWN/2016-17/P/37 | Expenditures | 5,820 | |||||||
21/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,820 | 21/03/2017 | OWN/2016-17/P/38 | Expenditures | 7,720 | |||||||
30/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,907 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 6 | |||||||
30/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,900 | 30/03/2017 | OWN/2016-17/P/23 | Expenditures | 2,907 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:32 AM. |