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/12 | Direct Receipts | 2,655 | 17/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,500 | |||||||
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 19 | 17/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,350 | |||||||
27/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,932 | 20/03/2017 | OWN/2016-17/P/20 | Expenditures | 21,950 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,932 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:43 AM. |