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 | FFC/2016-17/R/2 | Direct Receipts | 110,000 | 08/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
08/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 324 | 30/03/2017 | OWN/2016-17/P/26 | Expenditures | 25,722 | |||||||
29/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 104,727 | 30/03/2017 | OWN/2016-17/P/27 | Expenditures | 14,000 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 129,496 | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 15,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:15 AM. |