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.) |
06/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 7,002 | 03/01/2017 | FFC/2016-17/P/93 | Expenditures | 1,500 | |||||||
27/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,387 | 03/01/2017 | OWN/2016-17/P/72 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/94 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/73 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/74 | Expenditures | 1,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:35 AM. |