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/68 | Direct Receipts | 9,000 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,088,400 | 01/03/2017 | FFC/2016-17/C/8 | 1,088,400 | ||||
02/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 2,693 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 14,740 | Expenditures | ||||||||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 946,582 | Expenditures | ||||||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 290,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:45 AM. |