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.) |
13/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 16,500 | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,064 | |||||||
27/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 30,000 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,154 | 27/03/2017 | OWN/2016-17/P/17 | Expenditures | 20,000 | |||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 32,000 | 30/03/2017 | OWN/2016-17/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:59 AM. |