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/24 | Direct Receipts | 200 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,241 | |||||||
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 132,337 | 01/03/2017 | OWN/2016-17/P/19 | Expenditures | 500 | |||||||
17/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 50 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 89,085 | |||||||
21/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 960 | 21/03/2017 | OWN/2016-17/P/20 | Expenditures | 8,600 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,232 | 27/03/2017 | SFCV/2016-17/P/19 | Expenditures | 891,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:11 PM. |