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 | 1,228 | 08/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
05/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,330 | 08/01/2017 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
06/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,338 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 238,006 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:45 AM. |