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.) |
02/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 8,450 | 02/03/2017 | OWN/2016-17/P/58 | Expenditures | 1,900 | |||||||
02/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 8,650 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,652 | |||||||
06/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,430 | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 48 | |||||||
06/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,042 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,568 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:58 PM. |