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.) |
03/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,775 | 05/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,775 | |||||||
15/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,570 | 15/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,570 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,571 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,955 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 69,000 | |||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:37 PM. |