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/124 | Direct Receipts | 30,959 | 01/03/2017 | OWN/2016-17/P/49 | Expenditures | 34,156 | |||||||
22/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,813 | 09/03/2017 | OWN/2016-17/P/47 | Expenditures | 18,000 | |||||||
27/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 16,800 | 15/03/2017 | OWN/2016-17/P/48 | Expenditures | 12,500 | |||||||
27/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 50 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:44 AM. |