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.) |
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,401 | 10/01/2017 | OWN/2016-17/P/38 | Expenditures | 32,000 | |||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 168,202 | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 125,000 | |||||||
31/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 598 | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 45,000 | |||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 16,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:35 PM. |