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.) |
04/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,614 | 04/02/2017 | OWN/2016-17/P/75 | Expenditures | 17.25 | |||||||
04/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 182 | 07/02/2017 | OWN/2016-17/P/31 | Expenditures | 250 | |||||||
04/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,122 | 07/02/2017 | OWN/2016-17/P/76 | Expenditures | 3,600 | |||||||
07/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 8,250 | 27/02/2017 | OWN/2016-17/P/77 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:50 PM. |