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.) |
21/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 920 | 29/03/2017 | OWN/2016-17/P/5 | Expenditures | 83,668 | |||||||
29/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 6,468 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 14,777 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 19,918 | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 13,290 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 23,297 | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 28,219 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,932 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 57,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:12 PM. |