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 | 88,129 | 18/01/2017 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
18/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 23/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,900 | |||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | 30/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,200 | |||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | 30/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,100 | |||||||
30/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:01 AM. |