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/36 | Direct Receipts | 266 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,975 | |||||||
01/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 26 | 27/03/2017 | OWN/2016-17/P/10 | Expenditures | 50 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,670 | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,655 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | BRGF/2016-17/P/6 | Expenditures | 30 | |||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/7 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:55 AM. |