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.) |
08/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 158 | 22/03/2017 | OWN/2016-17/P/25 | Expenditures | 3,900 | |||||||
22/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 111,585 | 22/03/2017 | OWN/2016-17/P/26 | Expenditures | 558 | |||||||
22/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 4,425 | 23/03/2017 | OWN/2016-17/P/18 | Expenditures | 9,350 | |||||||
22/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 16,055 | 23/03/2017 | OWN/2016-17/P/19 | Expenditures | 6,400 | |||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/21 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:03 PM. |