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/40 | Direct Receipts | 159 | 01/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,250 | |||||||
01/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 130 | 30/03/2017 | OWN/2016-17/P/33 | Expenditures | 216,000 | |||||||
20/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 276,000 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 60,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,047 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:41 AM. |