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/125 | Direct Receipts | 58 | 01/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,250 | |||||||
27/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 249 | 27/03/2017 | OWN/2016-17/P/17 | Expenditures | 918 | |||||||
27/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 611 | 29/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,480 | |||||||
29/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 1,080 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 35,739 | |||||||
29/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 4,586 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:49 PM. |