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.) |
16/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 81 | 10/03/2017 | OWN/2016-17/P/50 | Expenditures | 4,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,840 | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/46 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/48 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:23 PM. |