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 | 196 | 01/03/2017 | OWN/2016-17/P/33 | Expenditures | 40,559 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 19,827 | |||||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,507 | 20/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,744 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,295 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:53 PM. |