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.) |
14/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | 02/03/2017 | OWN/2016-17/P/53 | Expenditures | 4,168 | |||||||
14/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,529 | 14/03/2017 | OWN/2016-17/P/54 | Expenditures | 1,600 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,251 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,677 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,397 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:57 PM. |