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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,265 | 26/01/2017 | OWN/2016-17/P/67 | Expenditures | 4,070 | |||||||
05/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 138 | 27/01/2017 | OWN/2016-17/P/50 | Expenditures | 562,450 | |||||||
12/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,893 | 27/01/2017 | OWN/2016-17/P/73 | Expenditures | 5,893 | |||||||
24/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 539,139 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 10,162 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 4,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:40 AM. |