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.) |
10/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,400 | 10/03/2017 | OWN/2016-17/P/13 | Expenditures | 2,300 | |||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,297 | 25/03/2017 | OWN/2016-17/P/14 | Expenditures | 125 | |||||||
25/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 202 | 25/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,240 | |||||||
25/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,240 | 27/03/2017 | OWN/2016-17/P/18 | Expenditures | 4,680 | |||||||
27/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,680 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:31 AM. |