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.) |
06/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 450 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
06/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 265 | 30/03/2017 | OWN/2016-17/P/28 | Expenditures | 12,580 | |||||||
06/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,220 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,310 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 6,180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 58,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:44 PM. |