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/18 | Direct Receipts | 423 | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
01/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 187 | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
22/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,919 | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
22/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 356 | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 74,000 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/20 | Expenditures | 900 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,104 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 78 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:35 PM. |