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 | 2,451 | 17/01/2017 | SAS/2016-17/P/6 | Expenditures | 4,110 | |||||||
05/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 2,015 | 17/01/2017 | SAS/2016-17/P/7 | Expenditures | 3 | |||||||
06/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 500 | 18/01/2017 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 4,182 | 18/01/2017 | OWN/2016-17/P/25 | Expenditures | 3,056 | |||||||
20/01/2017 | SAS/2016-17/R/6 | Direct Receipts | 4,110 | 18/01/2017 | OWN/2016-17/P/26 | Expenditures | 126 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:56 AM. |