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/27 | Direct Receipts | 520 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,147 | |||||||
01/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,209 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 7,209 | |||||||
15/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 242,169 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,673 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:37 AM. |