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.) |
04/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,000 | 08/03/2017 | OWN/2016-17/P/47 | Expenditures | 5,800 | |||||||
24/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 358,165 | 10/03/2017 | OWN/2016-17/P/48 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/49 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:55 AM. |