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.) |
02/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,800 | 19/03/2017 | OWN/2016-17/P/17 | Expenditures | 7,950 | |||||||
19/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,800 | 19/03/2017 | OWN/2016-17/P/18 | Expenditures | 19 | |||||||
19/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 19 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:42 AM. |