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/25 | Direct Receipts | 1,521 | 03/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
20/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 800 | 20/03/2017 | OWN/2016-17/P/31 | Expenditures | 800 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,010 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 17,350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:42 AM. |