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/28 | Direct Receipts | 3,630 | 15/03/2017 | OWN/2016-17/P/41 | Expenditures | 600 | 14/03/2017 | FFC/2016-17/C/2 | 207,589 | ||||
01/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 520 | 15/03/2017 | OWN/2016-17/P/42 | Expenditures | 700 | 15/03/2017 | OWN/2016-17/C/15 | 1,366 | ||||
01/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 26 | 15/03/2017 | OWN/2016-17/P/43 | Expenditures | 99 | 15/03/2017 | OWN/2016-17/C/5 | 1,500 | ||||
05/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 345 | 15/03/2017 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 207,589 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 50 | |||||||
15/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 846 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:30 AM. |