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.) |
16/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,660 | 14/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,660 | |||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 727 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,415 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:19 AM. |