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.) |
03/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,110 | 14/03/2017 | OWN/2016-17/P/14 | Expenditures | 12,843 | |||||||
14/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 12,952 | 20/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
23/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 18,180 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 8,463 | |||||||
24/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,540 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 36,776 | |||||||
30/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,230 | 31/03/2017 | OWN/2016-17/P/26 | Expenditures | 34,805 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 13,785 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 23,058 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:30 PM. |