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.) |
22/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 180 | 01/03/2017 | OWN/2016-17/P/49 | Expenditures | 188,200 | |||||||
30/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,400 | 01/03/2017 | THFC/2016-17/P/1 | Expenditures | 400 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,631 | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,254 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 74,745 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/48 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:38 PM. |