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.) |
24/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 800 | 24/03/2017 | OWN/2016-17/P/29 | Expenditures | 3,960 | |||||||
24/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,684 | |||||||
24/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 712 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 801 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:31 AM. |