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.) |
27/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 39,206 | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,340 | 27/03/2017 | OWN/2016-17/C/5 | 39,000 | ||||
29/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 26,141 | 27/03/2017 | OWN/2016-17/P/14 | Expenditures | 206 | 29/03/2017 | OWN/2016-17/C/1 | 26,000 | ||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 50,000 | 30/03/2017 | OWN/2016-17/P/15 | Expenditures | 25,500 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 30,103 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 244 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:47 AM. |