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.) |
20/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,066 | 03/01/2017 | OWN/2016-17/P/124 | Expenditures | 70,900 | 30/01/2017 | OWN/2016-17/C/4 | 13,500 | ||||
27/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 7,889 | 13/01/2017 | OWN/2016-17/P/125 | Expenditures | 54,000 | |||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,125 | 24/01/2017 | OWN/2016-17/P/126 | Expenditures | 50,800 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/127 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:55 AM. |