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/27 | Direct Receipts | 2,479 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,532 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,189 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 24,800 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 72,700 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:19 PM. |