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.) |
09/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 213,559 | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 31,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,461 | 15/03/2017 | OWN/2016-17/P/11 | Expenditures | 40,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,123 | 17/03/2017 | OWN/2016-17/P/12 | Expenditures | 150,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 221,923 | 27/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,700 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:24 AM. |