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/31 | Direct Receipts | 86 | 16/03/2017 | OWN/2016-17/P/65 | Expenditures | 2,000 | |||||||
01/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,993 | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 23,063 | |||||||
10/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,362 | 27/03/2017 | OWN/2016-17/P/63 | Expenditures | 5,300 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/69 | Expenditures | 527 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:03 PM. |