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/111 | Direct Receipts | 16,785 | 01/03/2017 | OWN/2016-17/P/19 | Expenditures | 16,785 | |||||||
01/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 627 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,000 | |||||||
02/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 28 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 35,744.75 | |||||||
10/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 119 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:34 AM. |