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/22 | Direct Receipts | 1,940 | 04/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,931 | |||||||
04/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,931 | 08/03/2017 | OWN/2016-17/P/38 | Expenditures | 944 | |||||||
08/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 944 | 27/03/2017 | OWN/2016-17/P/39 | Expenditures | 31,100 | |||||||
25/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 517 | 28/03/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
28/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,000 | 30/03/2017 | OWN/2016-17/P/41 | Expenditures | 8,500 | |||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 14,250 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 1,040 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:33 PM. |