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.) |
25/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 53,069 | 15/03/2017 | OWN/2016-17/P/50 | Expenditures | 389 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,602 | 17/03/2017 | OWN/2016-17/P/51 | Expenditures | 960 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 78,766 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:31 AM. |