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.) |
29/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 6,353 | 10/03/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 10 | 10/03/2017 | OWN/2016-17/P/47 | Expenditures | 540 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,438 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,168 | |||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 156 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 8,538 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:09:52 PM. |