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/9 | Direct Receipts | 700 | 01/03/2017 | OWN/2016-17/P/20 | Expenditures | 700 | 14/03/2017 | FFC/2016-17/C/1 | 174,378 | ||||
05/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 2,496 | 02/03/2017 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
14/03/2017 | FFC/2016-17/R/14 | Direct Receipts | 174,378 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,950 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,442 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,449 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:07 PM. |