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.) |
24/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,926 | 23/03/2017 | OWN/2016-17/P/11 | Expenditures | 270,021 | |||||||
30/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,842 | 23/03/2017 | OWN/2016-17/P/12 | Expenditures | 5,403 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,008 | 23/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 23,541 | 24/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,954 | |||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 9 | 29/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:54 AM. |