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.) |
03/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,552 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,000 | |||||||
08/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 5,812 | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
20/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 7,152 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,300 | |||||||
23/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 5,428 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 9,086 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:43 AM. |