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/9 | Direct Receipts | 6,950 | 07/01/2017 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
16/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 14,406 | 07/01/2017 | OWN/2016-17/P/3 | Expenditures | 75 | |||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 10,575 | 21/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,580 | |||||||
19/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 115.26 | 21/01/2017 | OWN/2016-17/P/15 | Expenditures | 20,400 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:39 AM. |