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 | OWN/2016-17/R/15 | Direct Receipts | 82 | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 36,054 | 27/03/2017 | OWN/2016-17/C/11 | 1,903 | ||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 15 | 27/03/2017 | OWN/2016-17/P/17 | Expenditures | 2,000 | 31/03/2017 | FFC/2016-17/C/6 | 4,719 | ||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:29 PM. |