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.) |
17/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,223 | 01/03/2017 | OWN/2016-17/P/45 | Expenditures | 160,000 | |||||||
17/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,270 | 17/03/2017 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
17/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,293 | 17/03/2017 | OWN/2016-17/P/47 | Expenditures | 5,790 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,785 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,051 | |||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 917 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 8,000 | |||||||
31/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 17 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 2,320 | |||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 3,470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:20 AM. |