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/43 | Direct Receipts | 24,000 | 09/03/2017 | OWN/2016-17/P/34 | Expenditures | 100 | |||||||
29/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 232 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 4,800 | |||||||
29/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 242 | 15/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
29/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 589 | 20/03/2017 | OWN/2016-17/P/29 | Expenditures | 4,600 | |||||||
29/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 137 | 23/03/2017 | OWN/2016-17/P/30 | Expenditures | 4,600 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 718 | 27/03/2017 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:01 PM. |