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.) |
13/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 688 | 13/03/2017 | OWN/2016-17/P/32 | Expenditures | 688 | |||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 10,000 | 27/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,100 | |||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 246 | 27/03/2017 | OWN/2016-17/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:13 PM. |