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.) |
03/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 400 | 03/03/2017 | OWN/2016-17/P/26 | Expenditures | 32,500 | |||||||
08/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
09/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 800 | 09/03/2017 | OWN/2016-17/P/30 | Expenditures | 800 | |||||||
15/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,500 | 15/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
16/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,300 | 16/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,300 | |||||||
20/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | 20/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
22/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,840 | 22/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,840 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,814 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:08 PM. |