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/22 | Direct Receipts | 3,162 | 02/03/2017 | OWN/2016-17/P/30 | Expenditures | 3,200 | |||||||
27/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 240.7 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,277 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/13 | Expenditures | 4,675 | |||||||
30/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 60 | 30/03/2017 | OWN/2016-17/P/28 | Expenditures | 7,300 | |||||||
30/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:31 PM. |