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/20 | Direct Receipts | 2,895 | 01/03/2017 | OWN/2016-17/P/22 | Expenditures | 2,790 | 01/03/2017 | OWN/2016-17/C/2 | 11,000 | ||||
21/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 680 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,791 | 30/03/2017 | OWN/2016-17/C/1 | 2,000 | ||||
30/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,399 | 30/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,399 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,591 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 7,919 | |||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:12 AM. |