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.) |
10/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,197 | 09/03/2017 | OWN/2016-17/P/34 | Expenditures | 14,800 | |||||||
14/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 782 | 10/03/2017 | OWN/2016-17/P/35 | Expenditures | 7,863 | |||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 8,816 | 14/03/2017 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 960 | 30/03/2017 | OWN/2016-17/P/36 | Expenditures | 7,465 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 10,625 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 3,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:25 AM. |