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/65 | Direct Receipts | 250 | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 9,031 | |||||||
03/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 610 | 28/03/2017 | OWN/2016-17/P/53 | Expenditures | 7,180 | |||||||
04/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 360 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 5,170 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,204 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 8,872 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,264 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:02 PM. |