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/5 | Direct Receipts | 348,728 | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 8,669 | |||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,669 | 25/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
25/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,900 | 30/01/2017 | OWN/2016-17/P/26 | Expenditures | 150 | |||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:51 AM. |