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.) |
02/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 9,000 | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 45,000 | 30/03/2017 | OWN/2016-17/C/4 | 8,000 | ||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 169,841 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,100 | |||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 62,916 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:47 AM. |