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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,959 | 03/03/2017 | OWN/2016-17/P/22 | Expenditures | 9,000 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,368 | 29/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 266,380 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 147,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 256,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:16 PM. |