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.) |
03/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 9,000 | 03/03/2017 | OWN/2016-17/P/3 | Expenditures | 24,900 | |||||||
13/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,150 | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 81,500 | |||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 369,628 | Expenditures | ||||||||||
21/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 132,363 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,850 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:27 AM. |