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.) |
22/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 8,424 | 15/03/2017 | OWN/2016-17/P/42 | Expenditures | 7,400 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 917 | 17/03/2017 | OWN/2016-17/P/43 | Expenditures | 45 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 230,682 | 18/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,980 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 8,616 | 21/03/2017 | OWN/2016-17/P/45 | Expenditures | 36,305 | |||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 36 | 22/03/2017 | OWN/2016-17/P/46 | Expenditures | 21,750 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:59 AM. |