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.) |
15/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,851 | 16/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,854 | |||||||
16/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 7,854 | 16/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,800 | |||||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 91 | 16/03/2017 | OWN/2016-17/P/26 | Expenditures | 207,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,458 | 16/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:24 AM. |