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.) |
06/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 46,950 | 07/03/2017 | OWN/2016-17/P/10 | Expenditures | 9,750 | |||||||
21/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 156,741 | 07/03/2017 | OWN/2016-17/P/11 | Expenditures | 31,000 | |||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 21,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:16 PM. |