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.) |
03/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 226,733 | 07/03/2017 | OWN/2016-17/P/31 | Expenditures | 10,000 | |||||||
07/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 15,924 | 07/03/2017 | OWN/2016-17/P/32 | Expenditures | 5,924 | |||||||
15/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 125 | 19/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,700 | |||||||
19/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:08 AM. |