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.) |
07/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 12,077 | 07/03/2017 | OWN/2016-17/P/56 | Expenditures | 30,000 | 31/03/2017 | OWN/2016-17/C/1 | 8,771 | ||||
23/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 18,803 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 21,830 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,484 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 17,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:36 AM. |