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/6 | Direct Receipts | 404,511 | 13/01/2017 | OWN/2016-17/P/16 | Expenditures | 16,800 | |||||||
11/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 16,800 | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
23/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 795 | 27/01/2017 | OWN/2016-17/P/18 | Expenditures | 795 | |||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 247 | 30/01/2017 | OWN/2016-17/P/19 | Expenditures | 247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:13 AM. |