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.) |
10/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 630 | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 70,000 | |||||||
16/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 178,702 | 21/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
25/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 3,139 | 25/03/2017 | OWN/2016-17/P/30 | Expenditures | 930 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 70 | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,041 | |||||||
28/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 930 | 29/03/2017 | OWN/2016-17/P/37 | Expenditures | 630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:21 PM. |