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.) |
20/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 500 | 03/03/2017 | OWN/2016-17/P/72 | Expenditures | 15,300 | |||||||
20/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 500 | 03/03/2017 | OWN/2016-17/P/73 | Expenditures | 16,800 | |||||||
20/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 700 | 09/03/2017 | OWN/2016-17/P/74 | Expenditures | 2,500 | |||||||
20/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 100 | 17/03/2017 | OWN/2016-17/P/75 | Expenditures | 60 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,459 | 20/03/2017 | OWN/2016-17/P/76 | Expenditures | 1,400 | |||||||
31/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 148 | 20/03/2017 | OWN/2016-17/P/77 | Expenditures | 400 | |||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:51 AM. |