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 | 300,012 | 24/01/2017 | OWN/2016-17/P/107 | Expenditures | 7,250 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,407 | 24/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,400 | |||||||
24/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 5,100 | 30/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,000 | |||||||
24/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 516 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 634 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 330 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:32 AM. |