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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 231,344 | 07/03/2017 | OWN/2016-17/P/1 | Expenditures | 35 | |||||||
07/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 24,195 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 14,085 | |||||||
10/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 11,900 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 35 | |||||||
30/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 8,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:02 AM. |