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.) |
10/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,082 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 35 | |||||||
10/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 287 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,426 | |||||||
10/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,602 | 30/03/2017 | OWN/2016-17/P/32 | Expenditures | 147 | |||||||
10/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,210 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:01 PM. |