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 | 11,198 | 09/01/2017 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,009 | 24/01/2017 | OWN/2016-17/P/31 | Expenditures | 22,895 | |||||||
20/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 164,377 | 24/01/2017 | OWN/2016-17/P/32 | Expenditures | 11,850 | |||||||
31/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 11,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:17 PM. |