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/25 | Direct Receipts | 400 | 18/03/2017 | OWN/2016-17/P/20 | Expenditures | 20 | |||||||
02/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 600 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 21,567 | |||||||
02/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/15 | Expenditures | 32,725 | |||||||
15/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | CRF/2016-17/R/2 | Direct Receipts | 92,193 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:28 AM. |