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.) |
18/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 8,491 | 04/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | 20/03/2017 | OWN/2016-17/C/12 | 8,491 | ||||
29/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,116 | 04/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,500 | 31/03/2017 | OWN/2016-17/C/13 | 2,116 | ||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/33 | Expenditures | 370 | ||||||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/34 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/35 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:02 AM. |