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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,230 | 11/01/2017 | OWN/2016-17/P/4 | Expenditures | 2,750 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 240,003 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,450 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:37 PM. |