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.) |
01/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 61 | 14/03/2017 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
21/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,252 | 21/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,252 | |||||||
21/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,700 | 21/03/2017 | OWN/2016-17/P/26 | Expenditures | 1,700 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 337 | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,682 | |||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/27 | Expenditures | 50 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/28 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:20 AM. |