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/90 | Direct Receipts | 7,800 | 03/03/2017 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
04/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 5,350 | 07/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,800 | |||||||
31/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 22 | 07/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:48 PM. |