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/6 | Direct Receipts | 10,463 | 10/01/2017 | OWN/2016-17/P/10 | Expenditures | 12,470 | |||||||
02/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 100 | 29/01/2017 | BRGF/2016-17/P/1 | Expenditures | 7,767.27 | |||||||
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,700 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:49 AM. |