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.) |
11/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 600 | 20/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/36 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/37 | Expenditures | 22,305 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 16,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:48 PM. |