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 | 1,610 | 11/01/2017 | OWN/2016-17/P/5 | Expenditures | 1,136 | |||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 421,345 | 17/01/2017 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
11/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,136 | 31/01/2017 | OWN/2016-17/P/7 | Expenditures | 10,900 | |||||||
16/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 10,900 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:12 PM. |