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.) |
06/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 6,220 | 23/03/2017 | OWN/2016-17/P/111 | Expenditures | 10,000 | |||||||
10/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 6,295 | 27/03/2017 | OWN/2016-17/P/112 | Expenditures | 5,100 | |||||||
24/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 2,848 | 29/03/2017 | OWN/2016-17/P/113 | Expenditures | 18,577 | |||||||
24/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 2,990 | 29/03/2017 | OWN/2016-17/P/114 | Expenditures | 18,006 | |||||||
24/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 667 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 2,062 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 5,422 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 6,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:29 PM. |