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.) |
16/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 673 | 16/03/2017 | OWN/2016-17/P/21 | Expenditures | 700 | |||||||
17/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,870 | 29/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,300 | |||||||
25/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 406 | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
27/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 53 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,400 | |||||||
29/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,308 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:35 PM. |