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.) |
09/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,293 | 09/03/2017 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
15/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 740 | 15/03/2017 | OWN/2016-17/P/42 | Expenditures | 2,050 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,599 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
27/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:04 AM. |