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.) |
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,695 | 01/01/2017 | BRGF/2016-17/P/2 | Expenditures | 58 | 23/01/2017 | OWN/2016-17/C/22 | 430 | ||||
05/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,329 | 23/01/2017 | OWN/2016-17/P/53 | Expenditures | 223 | |||||||
10/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 2,500 | 25/01/2017 | OWN/2016-17/P/54 | Expenditures | 500 | |||||||
11/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 356 | 30/01/2017 | OWN/2016-17/P/55 | Expenditures | 472 | |||||||
11/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 5,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:43 AM. |