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.) |
03/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,898 | 18/02/2017 | OWN/2016-17/P/64 | Expenditures | 2,840 | 01/02/2017 | OWN/2016-17/C/11 | 9,592 | ||||
17/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 50,400 | Expenditures | 18/02/2017 | OWN/2016-17/C/12 | 3,467 | |||||||
17/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,467 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:31 AM. |