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.) |
22/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 150 | 14/03/2017 | OWN/2016-17/P/31 | Expenditures | 10,207 | |||||||
27/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 10,901 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 10,901 | |||||||
29/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 5,764 | 29/03/2017 | OWN/2016-17/P/33 | Expenditures | 5,722 | |||||||
30/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 5,009 | 30/03/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,511 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 97 | |||||||
31/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:39 AM. |