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/45 | Direct Receipts | 35,970 | 09/03/2017 | OWN/2016-17/P/78 | Expenditures | 36,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 23/03/2017 | OWN/2016-17/P/79 | Expenditures | 10,200 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,790 | 31/03/2017 | OWN/2016-17/P/80 | Expenditures | 4,462 | |||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 5,693 | 31/03/2017 | OWN/2016-17/P/83 | Expenditures | 1,619 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:20 PM. |