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.) |
06/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,415 | 02/03/2017 | OWN/2016-17/P/37 | Expenditures | 32,100 | |||||||
16/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,590 | 06/03/2017 | OWN/2016-17/P/36 | Expenditures | 3,450 | |||||||
22/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,482 | 16/03/2017 | OWN/2016-17/P/32 | Expenditures | 4,600 | |||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,971 | 22/03/2017 | OWN/2016-17/P/33 | Expenditures | 4,480 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,510 | 30/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,977 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:43 AM. |