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.) |
09/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,363 | 12/01/2017 | OWN/2016-17/P/21 | Expenditures | 2,300 | |||||||
09/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 336,912 | 13/01/2017 | OWN/2016-17/P/12 | Expenditures | 48,000 | |||||||
24/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,156 | 27/01/2017 | OWN/2016-17/P/28 | Expenditures | 77,796 | |||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:29 AM. |