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.) |
20/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,181 | 03/01/2017 | STS/2016-17/P/25 | Expenditures | 85,000 | |||||||
23/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,189 | 03/01/2017 | STS/2016-17/P/26 | Expenditures | 5,000 | |||||||
29/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 6,940 | 29/01/2017 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
29/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:18:15 PM. |