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.) |
07/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 10,200 | 07/03/2017 | OWN/2016-17/P/5 | Expenditures | 10,250 | |||||||
08/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 50,150 | 19/03/2017 | FFC/2016-17/P/3 | Expenditures | 15 | |||||||
09/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,200 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 31,017 | |||||||
10/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 41,000 | |||||||
30/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 15,000 | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 21,150 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:50 AM. |