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.) |
02/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 500 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | |||||||
08/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 97 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 100,000 | |||||||
08/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 104 | 12/03/2017 | FFC/2016-17/P/10 | Expenditures | 632 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 35,098 | 12/03/2017 | FFC/2016-17/P/11 | Expenditures | 57 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 35,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:50 AM. |