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.) |
05/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,403 | 05/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,403 | |||||||
20/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,430 | 20/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,430 | |||||||
22/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 240 | 22/03/2017 | OWN/2016-17/P/20 | Expenditures | 240 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 368 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,051 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 14 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:23 PM. |