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.) |
01/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 886 | 04/03/2017 | OWN/2016-17/P/15 | Expenditures | 23,332 | |||||||
21/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 3,500 | 15/03/2017 | OWN/2016-17/P/62 | Expenditures | 21,529 | |||||||
25/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 826 | 20/03/2017 | OWN/2016-17/P/16 | Expenditures | 22,000 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 505,894 | 21/03/2017 | OWN/2016-17/P/63 | Expenditures | 25,002 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/64 | Expenditures | 5,020 | |||||||
30/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,962 | 30/03/2017 | OWN/2016-17/P/65 | Expenditures | 310 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:23 AM. |