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/35 | Direct Receipts | 105 | 25/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,777 | |||||||
01/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 80 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 2,155 | |||||||
25/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,194 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,699 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 15,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:54 AM. |