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.) |
17/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 903 | 17/03/2017 | OWN/2016-17/P/19 | Expenditures | 540 | |||||||
21/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,052 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,300 | |||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 940 | 23/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,500 | |||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 860 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,650 | |||||||
30/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 19,106 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 26,105 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,210 | 30/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,706 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:07 AM. |