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.) |
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 31,175 | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,500 | 31/03/2017 | OWN/2016-17/C/1 | 23,871 | ||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 138,211 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 70,000 | 31/03/2017 | OWN/2016-17/C/2 | 5,520 | ||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 87,381 | 31/03/2017 | OWN/2016-17/C/3 | 15,214 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:21 AM. |