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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,679 | 06/01/2017 | OWN/2016-17/P/27 | Expenditures | 5,600 | |||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 22 | 12/01/2017 | OWN/2016-17/P/28 | Expenditures | 213,000 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 5 | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,230 | |||||||
06/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 213,035 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:45 PM. |