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/48 | Direct Receipts | 400 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
11/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 125 | 11/03/2017 | OWN/2016-17/P/31 | Expenditures | 650 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,452 | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
25/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 125 | 21/03/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,000 | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 70 | 29/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,125 | |||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:42 PM. |