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.) |
01/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 360 | 09/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,058 | |||||||
01/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,056 | 20/03/2017 | OWN/2016-17/P/53 | Expenditures | 4,000 | |||||||
01/03/2017 | STS/2016-17/R/5 | Direct Receipts | 14 | 21/03/2017 | OWN/2016-17/P/54 | Expenditures | 269 | |||||||
21/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 269 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 59,462 | |||||||
31/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 7,000 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 6 | |||||||
31/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 51 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 7,010 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:26 AM. |