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.) |
09/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 160 | 04/03/2017 | OWN/2016-17/P/15 | Expenditures | 9,900 | |||||||
10/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,360 | 09/03/2017 | OWN/2016-17/P/16 | Expenditures | 6,546 | |||||||
15/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 238 | 27/03/2017 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
27/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 441 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 59,364 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,445 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,200 | |||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,198 | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 5,837 | |||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,974 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:54 PM. |