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.) |
08/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/12 | Expenditures | 15,100 | |||||||
27/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 9,700 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,200 | |||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,722 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 6,421 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 182 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/3 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:44 PM. |