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/10 | Direct Receipts | 264 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,226 | |||||||
25/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 5 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 1,309 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,601 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:06 AM. |