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 | 7,352 | 28/01/2017 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
05/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 371 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 271 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 103 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,792 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:38 AM. |