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.) |
16/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 55,910 | 16/03/2017 | OWN/2016-17/P/61 | Expenditures | 100 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,643 | 16/03/2017 | OWN/2016-17/P/66 | Expenditures | 100 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,285 | 16/03/2017 | OWN/2016-17/P/67 | Expenditures | 278 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 52 | 18/03/2017 | OWN/2016-17/P/62 | Expenditures | 55,000 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,339 | 23/03/2017 | OWN/2016-17/P/50 | Expenditures | 27,791 | |||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/64 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/65 | Expenditures | 172,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:02 PM. |