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.) |
08/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,490 | 01/03/2017 | OWN/2016-17/P/47 | Expenditures | 6,575 | 15/03/2017 | OWN/2016-17/C/1 | 8,500 | ||||
21/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,040 | 01/03/2017 | OWN/2016-17/P/48 | Expenditures | 1,350 | 20/03/2017 | OWN/2016-17/C/2 | 9,500 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,229 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,300 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,200 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 15,000 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,880 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:55 AM. |