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.) |
09/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,275 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,700 | |||||||
27/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 48,000 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 49,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,238 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,238 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 313,095 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,466 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:30 PM. |