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/4 | Direct Receipts | 1,298 | 05/01/2017 | OWN/2016-17/P/16 | Expenditures | 7,500 | |||||||
05/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 7 | 05/01/2017 | OWN/2016-17/P/17 | Expenditures | 100 | |||||||
06/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/24 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:57 PM. |