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.) |
06/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 500 | 06/03/2017 | OWN/2016-17/P/59 | Expenditures | 500 | |||||||
24/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 100 | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 86,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,579 | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 145,500 | |||||||
25/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 138 | 24/03/2017 | OWN/2016-17/P/60 | Expenditures | 100 | |||||||
31/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 462 | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 7,110 | |||||||
31/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,092 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 1,086 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:45 AM. |