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.) |
16/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 140 | 11/03/2017 | FFC/2016-17/P/5 | Expenditures | 300 | |||||||
16/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 120 | 27/03/2017 | OWN/2016-17/P/3 | Expenditures | 1,100 | |||||||
16/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 140 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,000 | |||||||
16/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:53 PM. |