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.) |
04/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,460 | 04/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
24/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,260 | 24/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,280 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 21 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 200,015 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 200,425 | 31/03/2017 | SAS/2016-17/P/6 | Expenditures | 48 | |||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/8 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:45 AM. |