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/10 | Direct Receipts | 48,000 | 02/03/2017 | OWN/2016-17/P/10 | Expenditures | 100 | |||||||
02/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 700 | 02/03/2017 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
02/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 100 | 03/03/2017 | OWN/2016-17/P/11 | Expenditures | 75,000 | |||||||
02/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/9 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:46 PM. |