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/28 | Direct Receipts | 1,137 | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 17,157 | |||||||
09/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,715 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 267,207 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:50 AM. |