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.) |
24/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,496 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,027 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,425 | 15/03/2017 | OWN/2016-17/P/64 | Expenditures | 23,560 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2017 | OWN/2016-17/P/61 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:10 AM. |