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/13 | Direct Receipts | 4,732 | 03/02/2017 | OWN/2016-17/P/24 | Expenditures | 7,510 | 22/02/2017 | OWN/2016-17/C/16 | 1,300 | ||||
16/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,635 | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 5,000 | 22/02/2017 | OWN/2016-17/C/9 | 3,400 | ||||
27/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 82,412 | 16/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/34 | Expenditures | 60,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:33 AM. |