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/24 | Direct Receipts | 9,000 | 03/03/2017 | OWN/2016-17/P/21 | Expenditures | 48,000 | 27/03/2017 | OWN/2016-17/C/9 | 8,714 | ||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 173,658 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 25,250 | 28/03/2017 | OWN/2016-17/C/10 | 5,916 | ||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 875,076 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,714 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,916 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 267,372 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:50 AM. |