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/28 | Direct Receipts | 957 | 03/03/2017 | OWN/2016-17/P/59 | Expenditures | 957 | |||||||
07/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 890 | 07/03/2017 | OWN/2016-17/P/60 | Expenditures | 890 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,896 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,449 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,610 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,107 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:42 PM. |