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.) |
05/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,823 | 06/02/2017 | OWN/2016-17/P/60 | Expenditures | 4,000 | |||||||
06/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,743 | 06/02/2017 | OWN/2016-17/P/61 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,108 | 06/02/2017 | OWN/2016-17/P/62 | Expenditures | 743 | |||||||
20/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 22,950 | 08/02/2017 | OWN/2016-17/P/63 | Expenditures | 6,000 | |||||||
20/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,400 | 20/02/2017 | OWN/2016-17/P/64 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/65 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:44:43 PM. |