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.) |
03/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 612,000 | 06/03/2017 | OWN/2016-17/P/26 | Expenditures | 120 | |||||||
27/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 6,525 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 48,000 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,010 | 10/03/2017 | OWN/2016-17/P/28 | Expenditures | 144,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,601 | 10/03/2017 | OWN/2016-17/P/29 | Expenditures | 120,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,573 | 30/03/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 2,435 | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 37,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:32 PM. |