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.) |
08/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 10,000 | 08/03/2017 | OWN/2016-17/P/31 | Expenditures | 9,500 | 14/03/2017 | OWN/2016-17/C/6 | 8,640 | ||||
14/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 9,296 | 08/03/2017 | OWN/2016-17/P/9 | Expenditures | 10,000 | 14/03/2017 | OWN/2016-17/C/9 | 9,296 | ||||
14/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 8,640 | 20/03/2017 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
20/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,036 | 20/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 116,947 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 19,725 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:29:27 AM. |