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/11 | Direct Receipts | 17,700 | 04/03/2017 | OWN/2016-17/P/17 | Expenditures | 7,650 | |||||||
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 1,111 | 07/03/2017 | OWN/2016-17/P/18 | Expenditures | 8,400 | |||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,567 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,218 | |||||||
25/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,028 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:06 AM. |