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.) |
02/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 8,500 | 02/03/2017 | OWN/2016-17/P/13 | Expenditures | 3,500 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 02/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 18,000 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/15 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:07 AM. |