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/18 | Direct Receipts | 1,000 | 19/03/2017 | FFC/2016-17/P/2 | Expenditures | 60 | |||||||
27/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,084 | 31/03/2017 | OWN/2016-17/P/100 | Expenditures | 8,334 | |||||||
30/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,445 | 31/03/2017 | OWN/2016-17/P/101 | Expenditures | 9,000 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 356,857 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:41 PM. |