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/6 | Direct Receipts | 774 | 23/01/2017 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
05/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 601 | 23/01/2017 | OWN/2016-17/P/38 | Expenditures | 3,600 | |||||||
05/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 680 | 23/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
07/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:24 AM. |