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.) |
07/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,050 | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 35,000 | |||||||
07/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,200 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 148,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,941 | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 35,000 | |||||||
25/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 27 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 90 | |||||||
27/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:42 AM. |