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/7 | Direct Receipts | 297,776 | 05/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/54 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/37 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:05 AM. |