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.) |
02/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,500 | 08/03/2017 | OWN/2016-17/P/119 | Expenditures | 5,400 | |||||||
07/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 60,000 | 08/03/2017 | OWN/2016-17/P/120 | Expenditures | 4,500 | |||||||
27/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,500 | 08/03/2017 | OWN/2016-17/P/121 | Expenditures | 10,500 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,084 | 15/03/2017 | OWN/2016-17/P/122 | Expenditures | 16,700 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 65,000 | 17/03/2017 | OWN/2016-17/P/118 | Expenditures | 28,000 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 5,008 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:49 PM. |