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/11 | Direct Receipts | 43 | 07/03/2017 | OWN/2016-17/P/19 | Expenditures | 150 | |||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 33,000 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 2,457 | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,931 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/23 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:20 PM. |