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/34 | Direct Receipts | 312 | 01/03/2017 | OWN/2016-17/P/15 | Expenditures | 509 | 01/03/2017 | OWN/2016-17/C/2 | 991 | ||||
01/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 655 | 24/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,700 | |||||||
24/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,000 | |||||||
24/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 288 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 6 | |||||||
24/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 108 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 49,000 | |||||||
24/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 495 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:15 PM. |