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.) |
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 338,401 | 11/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,800 | |||||||
27/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 8,000 | 20/01/2017 | OWN/2016-17/P/23 | Expenditures | 20,400 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:27 AM. |