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.) |
27/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 419 | 29/03/2017 | OWN/2016-17/P/1 | Expenditures | 2,060 | |||||||
27/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 12,770 | 30/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,800 | |||||||
27/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 234.18 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:25 PM. |