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 | 436 | 02/01/2017 | OWN/2016-17/P/13 | Expenditures | 193,015 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 324,991 | 25/01/2017 | OWN/2016-17/P/14 | Expenditures | 374,015 | |||||||
23/01/2017 | SAS/2016-17/R/8 | Direct Receipts | 376,538 | 25/01/2017 | SAS/2016-17/P/1 | Expenditures | 525,712 | |||||||
25/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 376,538 | 25/01/2017 | SAS/2016-17/P/5 | Expenditures | 376,538 | |||||||
26/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,152 | 26/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:15 PM. |