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.) |
03/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 6,788 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,500 | |||||||
04/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,600 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,000 | |||||||
14/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 168,000 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,500 | |||||||
14/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 168,000 | 31/03/2017 | OWN/2016-17/P/76 | Expenditures | 555,962 | |||||||
14/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 168,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:09 AM. |