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.) |
01/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 698 | 03/03/2017 | OWN/2016-17/P/22 | Expenditures | 293,300 | |||||||
01/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 880 | 04/03/2017 | OWN/2016-17/P/23 | Expenditures | 60 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,600 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,643 | 24/03/2017 | OWN/2016-17/P/59 | Expenditures | 50 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/60 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:07 AM. |