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/281 | Direct Receipts | 2,264 | 11/03/2017 | OWN/2016-17/P/88 | Expenditures | 12 | |||||||
06/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 2,942 | 16/03/2017 | OWN/2016-17/P/89 | Expenditures | 11,000 | |||||||
20/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 500 | 20/03/2017 | OWN/2016-17/P/90 | Expenditures | 4,095 | |||||||
20/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 8,272 | 20/03/2017 | OWN/2016-17/P/91 | Expenditures | 4,408 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,994 | 20/03/2017 | OWN/2016-17/P/92 | Expenditures | 380 | |||||||
27/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 100 | 27/03/2017 | OWN/2016-17/P/93 | Expenditures | 100 | |||||||
27/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:23 AM. |