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.) |
04/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 700 | 04/03/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
04/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 296 | 04/03/2017 | OWN/2016-17/P/39 | Expenditures | 51 | |||||||
04/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | 04/03/2017 | OWN/2016-17/P/40 | Expenditures | 14,200 | |||||||
04/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 558 | 04/03/2017 | OWN/2016-17/P/41 | Expenditures | 700 | |||||||
04/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 297 | 04/03/2017 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
25/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 355 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 37,500 | |||||||
25/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,817 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:19 AM. |