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.) |
08/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,596 | 07/03/2017 | OWN/2016-17/P/15 | Expenditures | 17,500 | |||||||
08/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,285 | 08/03/2017 | OWN/2016-17/P/16 | Expenditures | 5,420 | |||||||
08/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 539 | 09/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,454 | |||||||
09/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,693 | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
09/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,761 | 10/03/2017 | THFC/2016-17/P/1 | Expenditures | 6,500 | |||||||
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,359 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:02 AM. |