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/33 | Direct Receipts | 97 | 02/03/2017 | OWN/2016-17/P/34 | Expenditures | 351 | |||||||
01/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 28 | 30/03/2017 | OWN/2016-17/P/35 | Expenditures | 7,200 | |||||||
02/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 351 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 50 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,750 | |||||||
30/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 8,377 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:02 PM. |