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.) |
09/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | 09/03/2017 | OWN/2016-17/P/52 | Expenditures | 100 | |||||||
20/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 383 | 20/03/2017 | OWN/2016-17/P/53 | Expenditures | 383 | |||||||
21/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | 21/03/2017 | OWN/2016-17/P/54 | Expenditures | 100 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,254 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,459 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,459 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:59 PM. |