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/23 | Direct Receipts | 807 | 04/03/2017 | OWN/2016-17/P/31 | Expenditures | 50 | |||||||
01/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 171 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,378 | |||||||
03/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,279 | 10/03/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
16/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 876,000 | 24/03/2017 | OWN/2016-17/P/7 | Expenditures | 90 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 139,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:03 PM. |