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/93 | Direct Receipts | 200 | 03/03/2017 | OWN/2016-17/P/36 | Expenditures | 200 | |||||||
03/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 60,000 | 06/03/2017 | OWN/2016-17/P/37 | Expenditures | 60,000 | |||||||
06/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 100 | 06/03/2017 | OWN/2016-17/P/38 | Expenditures | 400 | |||||||
06/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 100 | 06/03/2017 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
06/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 200 | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:17 AM. |