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.) |
04/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 75 | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 4,200 | |||||||
05/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 300 | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,600 | |||||||
10/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 150 | 17/01/2017 | OWN/2016-17/P/37 | Expenditures | 220 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,464 | 18/01/2017 | OWN/2016-17/P/22 | Expenditures | 25 | |||||||
17/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 525 | 24/01/2017 | TSC/2016-17/P/9 | Expenditures | 120,000 | |||||||
17/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:47 AM. |