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.) |
03/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 50 | 03/03/2017 | OWN/2016-17/P/19 | Expenditures | 300 | |||||||
03/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 50 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 36,051 | |||||||
03/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:09 AM. |