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/16 | Direct Receipts | 1,760 | 26/03/2017 | FFC/2016-17/P/2 | Expenditures | 20.93 | |||||||
18/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 159,834 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 41,693 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,813 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 16,933 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 33,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:41 AM. |