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/14 | Direct Receipts | 10,700 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,320 | 04/03/2017 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
25/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 37 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,400 | 22/03/2017 | OWN/2016-17/P/10 | Expenditures | 30 | |||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:24 PM. |