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.) |
23/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 249 | 01/03/2017 | OWN/2016-17/P/4 | Expenditures | 1,150 | |||||||
23/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 478 | 09/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 970 | 20/03/2017 | OWN/2016-17/P/6 | Expenditures | 2,100 | |||||||
31/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 325 | 23/03/2017 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
31/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 310 | 23/03/2017 | OWN/2016-17/P/22 | Expenditures | 127 | |||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 36,051 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:41 PM. |