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.) |
27/03/2017 | STS/2016-17/R/6 | Direct Receipts | 87.91 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/76 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 98.46 | 31/03/2017 | OWN/2016-17/P/77 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 6,594 | 31/03/2017 | OWN/2016-17/P/78 | Expenditures | 1,400 | |||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 111.08 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:19 AM. |