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.) |
09/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,515 | 09/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,470 | |||||||
09/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 228,000 | 09/03/2017 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
09/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,600 | 09/03/2017 | OWN/2016-17/P/22 | Expenditures | 229,600 | |||||||
09/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 6 | 17/03/2017 | FFC/2016-17/P/1 | Expenditures | 49,000 | |||||||
27/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 441,829 | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 49,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:50 PM. |