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 | 416 | 04/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
04/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/19 | Expenditures | 2,700 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 326,457 | 16/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,347 | |||||||
05/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 2,700 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:27 PM. |