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/5 | Direct Receipts | 428,056 | 06/01/2017 | OWN/2016-17/P/29 | Expenditures | 315 | |||||||
06/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 215 | 21/01/2017 | OWN/2016-17/P/30 | Expenditures | 450 | |||||||
14/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 250 | 26/01/2017 | OWN/2016-17/P/31 | Expenditures | 200 | |||||||
21/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:55 AM. |