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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 749,970 | 05/01/2017 | OWN/2016-17/P/25 | Expenditures | 6,800 | |||||||
04/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/26 | Expenditures | 244 | |||||||
05/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 6,844 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:56 AM. |