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.) |
09/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,050 | 06/03/2017 | OWN/2016-17/P/39 | Expenditures | 12,000 | 06/03/2017 | OWN/2016-17/C/9 | 77,000 | ||||
18/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 12,000 | 07/03/2017 | OWN/2016-17/P/40 | Expenditures | 41,000 | |||||||
19/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,625 | 15/03/2017 | OWN/2016-17/P/41 | Expenditures | 24,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,619 | 19/03/2017 | OWN/2016-17/P/42 | Expenditures | 1,625 | |||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:12 PM. |