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.) |
03/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 500 | 03/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,900 | |||||||
03/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,390 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,550 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,073 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 20,536 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,787 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:39 AM. |