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.) |
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,611 | 01/03/2017 | OWN/2016-17/P/42 | Expenditures | 83,000 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 41,102 | 01/03/2017 | OWN/2016-17/P/43 | Expenditures | 210 | |||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/46 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/47 | Expenditures | 7,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:36 AM. |