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/33 | Direct Receipts | 1,000 | 06/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
15/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,500 | 15/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,505 | |||||||
21/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,700 | 16/03/2017 | OWN/2016-17/P/32 | Expenditures | 17,000 | |||||||
27/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,800 | 17/03/2017 | OWN/2016-17/P/33 | Expenditures | 700 | |||||||
29/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,800 | 21/03/2017 | OWN/2016-17/P/34 | Expenditures | 2,700 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,598 | 27/03/2017 | OWN/2016-17/P/35 | Expenditures | 4,800 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:24 AM. |