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/3 | Direct Receipts | 1,133 | 18/01/2017 | OWN/2016-17/P/10 | Expenditures | 630 | |||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 207,403 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 230 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:36 AM. |