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/93 | Direct Receipts | 2,000 | 18/03/2017 | BRGF/2016-17/P/2 | Expenditures | 2,578 | |||||||
18/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 105 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 36,051 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,327 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 11,200 | |||||||
31/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 23 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,325 | |||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,080 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2.2 | |||||||
31/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 13,320 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 1,100 | |||||||
31/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:35 PM. |