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.) |
07/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,205 | 11/03/2017 | OWN/2016-17/P/63 | Expenditures | 12 | |||||||
08/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 105 | 14/03/2017 | OWN/2016-17/P/64 | Expenditures | 1,400 | |||||||
14/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 600 | 14/03/2017 | OWN/2016-17/P/65 | Expenditures | 405 | |||||||
17/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 300 | 17/03/2017 | OWN/2016-17/P/66 | Expenditures | 300 | |||||||
24/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | 24/03/2017 | OWN/2016-17/P/67 | Expenditures | 500 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,489 | 29/03/2017 | OWN/2016-17/P/68 | Expenditures | 200 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:41 AM. |