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.) |
16/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | 09/01/2017 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
31/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 330,147 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/5 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:55 AM. |