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/12 | Direct Receipts | 792 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 35,126 | |||||||
05/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 33,152.05 | 13/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,830 | |||||||
09/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 112,484 | 13/01/2017 | OWN/2016-17/P/49 | Expenditures | 112,400 | |||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 34,600 | 25/01/2017 | OWN/2016-17/P/50 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:05 PM. |