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.) |
18/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,208 | 18/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,032 | |||||||
18/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 75 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 13,610 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,018 | 31/03/2017 | BRGF/2016-17/P/5 | Expenditures | 47,600 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,839 | |||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,839 | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 725 | |||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:43 AM. |