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/12 | Direct Receipts | 22 | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,073 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,531 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 2,110 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 50 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,700 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,950 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:06 PM. |