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/52 | Direct Receipts | 3,249 | 03/03/2017 | OWN/2016-17/P/36 | Expenditures | 200 | 31/03/2017 | OWN/2016-17/C/2 | 8,972 | ||||
03/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,100 | 27/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,650 | 31/03/2017 | OWN/2016-17/C/3 | 8,911 | ||||
15/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,628 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 9,140 | |||||||
16/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 5,270 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,421 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 10,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:39 AM. |