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.) |
21/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,800 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 16,482 | 26/03/2017 | OWN/2016-17/C/1 | 1,600 | ||||
26/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,100 | 21/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,400 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 21/03/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,981 | 21/03/2017 | OWN/2016-17/P/48 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/03/2017 | OWN/2016-17/P/49 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:51 AM. |