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.) |
03/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | 06/03/2017 | OWN/2016-17/P/38 | Expenditures | 900 | |||||||
09/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 5,100 | 09/03/2017 | OWN/2016-17/P/44 | Expenditures | 600 | |||||||
17/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 676 | 17/03/2017 | OWN/2016-17/P/45 | Expenditures | 700 | |||||||
18/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,144 | 18/03/2017 | OWN/2016-17/P/46 | Expenditures | 5,100 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,077 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:25 PM. |