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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 215,311 | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,319 | |||||||
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,146.97 | 10/01/2017 | NRDWSP/2016-17/P/18 | Expenditures | 8,050 | |||||||
05/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 7,652 | 31/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,787 | |||||||
10/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,776 | 31/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,050 | |||||||
19/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 114 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:15 AM. |