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/24 | Direct Receipts | 8,611 | 21/03/2017 | OWN/2016-17/P/16 | Expenditures | 21,000 | |||||||
22/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,931 | 22/03/2017 | OWN/2016-17/P/17 | Expenditures | 168,122 | |||||||
24/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,749 | 24/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,650 | 27/03/2017 | OWN/2016-17/P/19 | Expenditures | 16,380 | |||||||
27/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 266 | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 41,878 | |||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:24 PM. |