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.) |
23/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 105 | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 68,600 | 01/03/2017 | OWN/2016-17/C/11 | 245 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 48,251 | 28/03/2017 | OWN/2016-17/C/12 | 105 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/27 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:01 PM. |