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.) |
20/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 16,700 | 20/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,900 | |||||||
31/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 191 | 20/03/2017 | OWN/2016-17/P/30 | Expenditures | 60 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,794 | 20/03/2017 | OWN/2016-17/P/31 | Expenditures | 6,700 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 147 | 20/03/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:14 PM. |