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.) |
01/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 800 | 21/03/2017 | OWN/2016-17/P/75 | Expenditures | 700 | 31/03/2017 | OWN/2016-17/C/21 | 63 | ||||
14/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,260 | 21/03/2017 | OWN/2016-17/P/76 | Expenditures | 5,600 | 31/03/2017 | OWN/2016-17/C/22 | 126 | ||||
21/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 5,600 | 21/03/2017 | OWN/2016-17/P/77 | Expenditures | 5,600 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,647 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,021 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,203 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:52 AM. |