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.) |
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 152,827 | 05/01/2017 | OWN/2016-17/P/21 | Expenditures | 15,300 | |||||||
23/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,080 | 23/01/2017 | OWN/2016-17/P/22 | Expenditures | 4,080 | |||||||
23/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,075 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 925 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:18 PM. |