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/6 | Direct Receipts | 17,850 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,945 | |||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 218 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 100 | |||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/7 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/8 | Expenditures | 218 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 150,015 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/9 | Expenditures | 183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:26 PM. |