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.) |
01/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 270 | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 6,320 | 31/03/2017 | OWN/2016-17/C/10 | 4,885 | ||||
29/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 8,360 | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,699 | 31/03/2017 | OWN/2016-17/C/11 | 28 | ||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 11,190 | 29/03/2017 | OWN/2016-17/P/9 | Expenditures | 31,850 | 31/03/2017 | OWN/2016-17/C/8 | 8,602 | ||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 12,875 | 30/03/2017 | OWN/2016-17/P/10 | Expenditures | 4,100 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 48,010 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/7 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:33 AM. |