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.) |
15/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,710 | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,000 | 18/03/2017 | FFC/2016-17/C/4 | 117,415 | ||||
15/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,873.81 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 153.17 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 16,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:29 PM. |