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 | 518,728 | 13/01/2017 | OWN/2016-17/P/23 | Expenditures | 7,000 | |||||||
04/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 104,693 | 25/01/2017 | OWN/2016-17/P/21 | Expenditures | 4,290 | |||||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,290 | 30/01/2017 | OWN/2016-17/P/22 | Expenditures | 15,610 | |||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:58 AM. |