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.) |
06/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 18,022 | 06/03/2017 | OWN/2016-17/P/27 | Expenditures | 10,150 | |||||||
10/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,270 | 06/03/2017 | OWN/2016-17/P/28 | Expenditures | 8,772 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,755 | 07/03/2017 | OWN/2016-17/P/29 | Expenditures | 950 | |||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/31 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:02 AM. |