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.) |
03/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 160 | 03/03/2017 | OWN/2016-17/P/35 | Expenditures | 6,875 | |||||||
29/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 20,000 | 24/03/2017 | OWN/2016-17/P/36 | Expenditures | 84,000 | |||||||
30/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 40 | 29/03/2017 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:15 AM. |