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/20 | Direct Receipts | 200 | 08/03/2017 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
08/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 300 | 17/03/2017 | OWN/2016-17/P/15 | Expenditures | 849 | |||||||
13/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 649 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,204 | |||||||
17/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,222 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 971 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 892 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:38 PM. |