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.) |
01/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 9,300 | 01/03/2017 | OWN/2016-17/P/14 | Expenditures | 7,650 | |||||||
06/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,825 | 06/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,225 | |||||||
25/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 24 | 29/03/2017 | STS/2016-17/P/1 | Expenditures | 87,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 946 | 29/03/2017 | STS/2016-17/P/2 | Expenditures | 1,000 | |||||||
29/03/2017 | STS/2016-17/R/1 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:59 AM. |