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.) |
21/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,623 | 02/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
24/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,092 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,040 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 11,100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 14,162 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:45 PM. |