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.) |
05/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 13,272 | 04/01/2017 | OWN/2016-17/P/32 | Expenditures | 20,000 | |||||||
10/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 25,000 | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,087 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/34 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:32 AM. |