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 | 2,765 | 09/01/2017 | OWN/2016-17/P/73 | Expenditures | 4,675 | |||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 1,523 | 09/01/2017 | OWN/2016-17/P/74 | Expenditures | 850 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 8 | 11/01/2017 | OWN/2016-17/P/75 | Expenditures | 1,500 | |||||||
06/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 500 | 25/01/2017 | OWN/2016-17/P/76 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:38 AM. |