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.) |
10/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 18,242 | 04/03/2017 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
17/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 150 | 04/03/2017 | OWN/2016-17/P/16 | Expenditures | 12,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 364 | 06/03/2017 | OWN/2016-17/P/17 | Expenditures | 36,000 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,079 | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:12 AM. |