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.) |
09/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,400 | 03/03/2017 | OWN/2016-17/P/23 | Expenditures | 5,100 | |||||||
27/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,498 | 07/03/2017 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 13,414 | 08/03/2017 | OWN/2016-17/P/25 | Expenditures | 26,400 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,646 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/27 | Expenditures | 13,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:29 PM. |