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/49 | Direct Receipts | 870 | 08/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,600 | |||||||
08/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,354 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 22/03/2017 | OWN/2016-17/P/46 | Expenditures | 4,168 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 761 | 27/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,400 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,841 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:17 AM. |