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.) |
10/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 240,000 | 01/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,200 | 20/03/2017 | OWN/2016-17/C/5 | 136,586 | ||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 960 | 06/03/2017 | OWN/2016-17/P/37 | Expenditures | 7,300 | 31/03/2017 | OWN/2016-17/C/6 | 2,539 | ||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/38 | Expenditures | 60,000 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 416 | 18/03/2017 | OWN/2016-17/P/39 | Expenditures | 6,800 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 4 | 20/03/2017 | OWN/2016-17/P/40 | Expenditures | 180,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 2,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:06 AM. |