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/17 | Direct Receipts | 3,209 | 01/03/2017 | OWN/2016-17/P/17 | Expenditures | 2,971 | |||||||
23/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,902 | 23/03/2017 | OWN/2016-17/P/18 | Expenditures | 11,902 | |||||||
24/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,005 | 24/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,810 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,336 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,295 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 26,570 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,735 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,198 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:05 AM. |