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/12 | Direct Receipts | 3,220 | 06/03/2017 | OWN/2016-17/P/10 | Expenditures | 10,620 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 878 | 28/03/2017 | OWN/2016-17/P/11 | Expenditures | 180 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,291 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,450 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 3,291 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:22 PM. |