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/40 | Direct Receipts | 1,086 | 02/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
07/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 980 | 07/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
09/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 17,000 | 13/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,386 | |||||||
13/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,320 | 14/03/2017 | OWN/2016-17/P/31 | Expenditures | 17,000 | |||||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 250 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 250 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,362 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:51 AM. |