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.) |
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 69,520 | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 40,000 | 31/03/2017 | OWN/2016-17/C/13 | 11,492.51 | ||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 49,400 | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 26,900 | 31/03/2017 | OWN/2016-17/C/14 | 215 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 35,745 | 31/03/2017 | OWN/2016-17/C/15 | 9,396.5 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 16,000 | 31/03/2017 | OWN/2016-17/C/16 | 1,245 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 85,855 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 1,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:24 AM. |