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.) |
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 21,790 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,500 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 37,864 | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 18,540 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 36,114 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 207 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 20,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:48 AM. |