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.) |
22/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,275 | 01/03/2017 | OWN/2016-17/P/20 | Expenditures | 24,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,421 | 03/03/2017 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,233 | 04/03/2017 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/24 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:26 PM. |