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.) |
03/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 6,235 | 03/03/2017 | OWN/2016-17/P/23 | Expenditures | 6,302 | |||||||
18/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,200 | 18/03/2017 | OWN/2016-17/P/24 | Expenditures | 2,250 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 240,572 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 23,025 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 778 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 15,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:51 AM. |