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.) |
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,025 | 17/01/2017 | OWN/2016-17/P/27 | Expenditures | 29,425 | |||||||
18/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 29,425 | 18/01/2017 | OWN/2016-17/P/63 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/65 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/28 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:18 AM. |