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/17 | Direct Receipts | 848 | 09/03/2017 | OWN/2016-17/P/17 | Expenditures | 22,950 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,107 | 14/03/2017 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:13 AM. |