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.) |
01/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 5,280 | 31/01/2017 | OWN/2016-17/P/22 | Expenditures | 4,025 | 19/01/2017 | OWN/2016-17/C/2 | 5,000 | ||||
01/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 190,256 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 13,870 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 230 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:01 AM. |