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/6 | Direct Receipts | 40,917 | 11/03/2017 | FFC/2016-17/P/11 | Expenditures | 93 | |||||||
09/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 17,302 | 22/03/2017 | STS/2016-17/P/2 | Expenditures | 125,000 | |||||||
09/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 28,445 | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 100,000 | |||||||
22/03/2017 | STS/2016-17/R/4 | Direct Receipts | 125,000 | 29/03/2017 | OWN/2016-17/P/17 | Expenditures | 51,866 | |||||||
23/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 841,298 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 34,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:15 AM. |