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.) |
22/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 34,571 | 14/03/2017 | OWN/2016-17/P/47 | Expenditures | 6,000 | |||||||
23/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 288,000 | 18/03/2017 | OWN/2016-17/P/48 | Expenditures | 12,000 | |||||||
30/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,031,716 | 27/03/2017 | OWN/2016-17/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/50 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:51 PM. |