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 | 254,977 | 06/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,700 | |||||||
06/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,700 | 25/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,600 | 30/01/2017 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:21 AM. |