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/2 | Direct Receipts | 356 | 24/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,500 | 27/01/2017 | OWN/2016-17/C/5 | 13,378 | ||||
27/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 14,788 | 26/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/39 | Expenditures | 790 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/40 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/41 | Expenditures | 430 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:02 AM. |