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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 27,304 | 05/01/2017 | OWN/2016-17/P/105 | Expenditures | 2,000 | |||||||
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 26,842 | 10/01/2017 | OWN/2016-17/P/106 | Expenditures | 2,000 | |||||||
02/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 302 | 12/01/2017 | OWN/2016-17/P/107 | Expenditures | 2,000 | |||||||
02/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 345 | 27/01/2017 | OWN/2016-17/P/108 | Expenditures | 4,675 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/109 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/110 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:03 AM. |