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 | OWN/2016-17/R/25 | Direct Receipts | 1,180 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 153,766 | 20/01/2017 | OWN/2016-17/P/18 | Expenditures | 825 | |||||||
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 475 | 21/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,180 | |||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:49 AM. |