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.) |
16/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,870 | 16/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,870 | |||||||
26/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,760 | 26/03/2017 | OWN/2016-17/P/21 | Expenditures | 4,760 | |||||||
30/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,200 | 30/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,654 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,275 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:39 AM. |