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.) |
29/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 32,000 | 09/03/2017 | OWN/2016-17/P/49 | Expenditures | 4,500 | |||||||
30/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 170,223 | 09/03/2017 | OWN/2016-17/P/50 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/51 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/52 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/53 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/54 | Expenditures | 170,223 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:32 PM. |