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.) |
18/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,000 | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,054 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,668 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,300 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 21,000 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,650 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,080 | |||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:36 AM. |