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.) |
19/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,007,695 | 03/01/2017 | OWN/2016-17/P/75 | Expenditures | 10,000 | |||||||
27/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,945 | 27/01/2017 | OWN/2016-17/P/76 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 200 | 30/01/2017 | OWN/2016-17/P/77 | Expenditures | 300 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/79 | Expenditures | 5.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:32 AM. |