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.) |
27/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 81.34 | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | |||||||
27/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 735 | 18/03/2017 | OWN/2016-17/P/65 | Expenditures | 4,000 | |||||||
29/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 16,000 | 18/03/2017 | OWN/2016-17/P/66 | Expenditures | 1,600 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 13,250 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 15,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:39 PM. |