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.) |
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 208,964 | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,433 | 08/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
01/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,721 | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
01/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:38 AM. |