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.) |
05/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 21 | 05/03/2017 | OWN/2016-17/P/30 | Expenditures | 21 | |||||||
20/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,300 | 05/03/2017 | OWN/2016-17/P/59 | Expenditures | 271 | |||||||
20/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 20/03/2017 | OWN/2016-17/P/60 | Expenditures | 2,800 | |||||||
20/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 500 | 25/03/2017 | OWN/2016-17/P/61 | Expenditures | 1,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,076 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:40 AM. |