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.) |
13/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 28,093 | 01/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,000 | 14/03/2017 | OWN/2016-17/C/13 | 27,663 | ||||
22/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 10,251 | 14/03/2017 | OWN/2016-17/P/3 | Expenditures | 10,530 | 23/03/2017 | OWN/2016-17/C/14 | 10,251 | ||||
24/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,848 | 27/03/2017 | OWN/2016-17/P/12 | Expenditures | 10,400 | 29/03/2017 | OWN/2016-17/C/15 | 5,848 | ||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,367 | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,442 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:39 AM. |