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/24 | Direct Receipts | 14,414 | 14/03/2017 | OWN/2016-17/P/50 | Expenditures | 720 | 18/03/2017 | OWN/2016-17/C/11 | 12,110 | ||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,247 | 14/03/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | 30/03/2017 | OWN/2016-17/C/12 | 2,000 | ||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/52 | Expenditures | 584 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:09 AM. |