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/49 | Direct Receipts | 3,276 | 02/03/2017 | OWN/2016-17/P/29 | Expenditures | 4,646 | |||||||
02/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,932 | 02/03/2017 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,958 | 10/03/2017 | OWN/2016-17/P/31 | Expenditures | 3,700 | |||||||
10/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 4,500 | 10/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
22/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 10,700 | 13/03/2017 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,009 | 18/03/2017 | OWN/2016-17/P/33 | Expenditures | 9,750 | |||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:18 AM. |