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/25 | Direct Receipts | 9,000 | 14/03/2017 | FFC/2016-17/P/35 | Expenditures | 101,251 | 02/03/2017 | OWN/2016-17/C/15 | 9,000 | ||||
17/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,666 | Expenditures | 14/03/2017 | FFC/2016-17/C/8 | 101,251 | |||||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 531,577 | Expenditures | 17/03/2017 | OWN/2016-17/C/16 | 9,666 | |||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 137,136 | Expenditures | 30/03/2017 | OWN/2016-17/C/17 | 8,333 | |||||||
22/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,926 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 8,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:42 AM. |