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.) |
25/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 12,054 | 30/03/2017 | OWN/2016-17/P/3 | Expenditures | 91,000 | |||||||
25/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 41 | 30/03/2017 | OWN/2016-17/P/41 | Expenditures | 270 | |||||||
30/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 100 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,051 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,834 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 48 | |||||||
31/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 279 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:37 AM. |