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/34 | Direct Receipts | 600 | 04/03/2017 | OWN/2016-17/P/43 | Expenditures | 1,200 | |||||||
04/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 600 | 26/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,400 | |||||||
04/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 637,473 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:36 PM. |