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.) |
21/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,100 | 09/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,443 | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,759 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 365,716 | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,759 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 536 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:34 AM. |