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.) |
03/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,317 | 19/01/2017 | OWN/2016-17/P/28 | Expenditures | 44,800 | |||||||
05/01/2017 | STS/2016-17/R/6 | Direct Receipts | 51 | 19/01/2017 | OWN/2016-17/P/6 | Expenditures | 4,523 | |||||||
19/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 44,800 | 19/01/2017 | OWN/2016-17/P/7 | Expenditures | 4,800 | |||||||
23/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 4,009 | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 44,800 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/9 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:42:00 AM. |