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/14 | Direct Receipts | 87 | 10/03/2017 | OWN/2016-17/P/21 | Expenditures | 41 | 31/03/2017 | OWN/2016-17/C/1 | 1,350 | ||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,513 | 24/03/2017 | OWN/2016-17/P/20 | Expenditures | 50 | |||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 180 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,099 | |||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:08 PM. |