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.) |
03/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,720 | 03/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
16/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,675 | 16/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
20/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,684 | 20/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,380 | |||||||
21/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,671 | 21/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,400 | |||||||
24/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,678 | 24/03/2017 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
30/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,784 | 30/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,800 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,752 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:33 AM. |