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.) |
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 309,169 | 05/01/2017 | OWN/2016-17/P/8 | Expenditures | 7,600 | |||||||
20/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 12,700 | 20/01/2017 | OWN/2016-17/P/7 | Expenditures | 9,000 | |||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,009 | 24/01/2017 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:15 PM. |