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/9 | Direct Receipts | 2,376 | 21/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
23/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 6,746 | 23/03/2017 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 917 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 32,500 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,723 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 32,790 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:07 PM. |