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.) |
06/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 20 | 06/03/2017 | OWN/2016-17/P/38 | Expenditures | 100 | |||||||
06/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:35 PM. |