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.) |
10/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 56,700 | 16/03/2017 | OWN/2016-17/P/10 | Expenditures | 18,900 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 23,200 | 18/03/2017 | OWN/2016-17/P/9 | Expenditures | 37,800 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 146 | 19/03/2017 | OWN/2016-17/P/41 | Expenditures | 5,045 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 99 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 36,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:09 PM. |