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/16 | Direct Receipts | 6,670 | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 6,600 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 983 | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
25/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,710 | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 36,054 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 42 | 25/03/2017 | OWN/2016-17/P/19 | Expenditures | 4,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:30 AM. |