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.) |
08/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 87 | 01/03/2017 | OWN/2016-17/P/31 | Expenditures | 60,006 | |||||||
17/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 500 | 01/03/2017 | OWN/2016-17/P/32 | Expenditures | 20,100 | |||||||
27/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,870.88 | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 35,749 | |||||||
30/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 15.53 | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 100 | |||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:08 AM. |