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.) |
05/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 500 | 28/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
09/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 500 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 17,743.5 | |||||||
12/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,723 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 412,728 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,808 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:46 AM. |