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.) |
08/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 70 | 17/03/2017 | OWN/2016-17/P/25 | Expenditures | 7,600 | |||||||
08/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 168 | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,739 | |||||||
08/03/2017 | STS/2016-17/R/5 | Direct Receipts | 398 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 10 | |||||||
17/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 14,990.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:29 AM. |