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.) |
09/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,519 | 06/02/2017 | OWN/2016-17/P/20 | Expenditures | 33,940 | |||||||
14/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 720 | 06/02/2017 | OWN/2016-17/P/21 | Expenditures | 150 | |||||||
20/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 720 | 20/02/2017 | OWN/2016-17/P/22 | Expenditures | 240 | |||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 18,924 | 22/02/2017 | OWN/2016-17/P/74 | Expenditures | 16,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:24 PM. |