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/21 | Direct Receipts | 462 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,291 | |||||||
01/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 458 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
22/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,100 | 30/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,240 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,663 | 30/03/2017 | OWN/2016-17/P/26 | Expenditures | 700 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,682 | 30/03/2017 | OWN/2016-17/P/27 | Expenditures | 694 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:40 PM. |