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.) |
15/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 13,731 | 07/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,960 | |||||||
15/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 30,782 | 07/03/2017 | OWN/2016-17/P/39 | Expenditures | 5,490 | |||||||
15/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,010 | 21/03/2017 | OWN/2016-17/P/40 | Expenditures | 24,770 | |||||||
15/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,010 | 21/03/2017 | OWN/2016-17/P/41 | Expenditures | 7,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,200 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 25,585 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,385 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,260 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,325 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:08 AM. |