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.) |
02/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 305 | 02/03/2017 | OWN/2016-17/P/25 | Expenditures | 305 | |||||||
06/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 460 | 06/03/2017 | OWN/2016-17/P/26 | Expenditures | 460 | |||||||
20/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 305 | 20/03/2017 | OWN/2016-17/P/27 | Expenditures | 3,610 | |||||||
20/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 305 | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 36,054 | |||||||
20/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,862 | Expenditures | ||||||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,790 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:54 PM. |