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/30 | Direct Receipts | 380 | 09/03/2017 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
22/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 258 | 16/03/2017 | OWN/2016-17/P/24 | Expenditures | 4,400 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,685 | 22/03/2017 | OWN/2016-17/P/22 | Expenditures | 638 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,473 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,300 | |||||||
29/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:19 AM. |