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.) |
05/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 600 | 05/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,300 | |||||||
05/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 600 | 10/03/2017 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
05/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 600 | 15/03/2017 | OWN/2016-17/P/23 | Expenditures | 3,500 | |||||||
05/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 900 | 16/03/2017 | OWN/2016-17/P/24 | Expenditures | 63,300 | |||||||
06/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 13,307 | 30/03/2017 | OWN/2016-17/P/25 | Expenditures | 4,860 | |||||||
15/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 62,738 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:29 AM. |