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.) |
01/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,067 | 01/03/2017 | OWN/2016-17/P/58 | Expenditures | 5,000 | |||||||
30/03/2017 | FFC/2016-17/R/14 | Direct Receipts | 1,000 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 30,752 | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/61 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/59 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/60 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:40 AM. |