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.) |
10/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 330 | 10/03/2017 | OWN/2016-17/P/25 | Expenditures | 10,200 | |||||||
27/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | 10/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
27/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,435 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 1,650 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,553 | 10/03/2017 | OWN/2016-17/P/28 | Expenditures | 450 | |||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 649 | 10/03/2017 | OWN/2016-17/P/29 | Expenditures | 450 | |||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/34 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/35 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:55 AM. |