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.) |
07/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 40,155 | 10/03/2017 | OWN/2016-17/P/26 | Expenditures | 4,800 | |||||||
10/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/28 | Expenditures | 5,100 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,731 | 15/03/2017 | OWN/2016-17/P/27 | Expenditures | 4,800 | |||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 32,100 | 18/03/2017 | OWN/2016-17/P/29 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:19 AM. |