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.) |
20/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 93,157 | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 11,056 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,835 | 20/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 8,358 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 150 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,193 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:23 AM. |