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.) |
15/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 18,676 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,054 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 381,254 | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,500 | |||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 34,425 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 8,000 | |||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,668 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 2,450 | |||||||
31/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 326 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 552 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 4,800 | |||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 8,132 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:23:06 AM. |