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/3 | Direct Receipts | 9,329 | 05/01/2017 | OWN/2016-17/P/31 | Expenditures | 10,270 | |||||||
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,489 | 06/01/2017 | OWN/2016-17/P/32 | Expenditures | 3,050 | |||||||
25/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 195 | 13/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,950 | |||||||
25/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 356 | 13/01/2017 | OWN/2016-17/P/34 | Expenditures | 4,800 | |||||||
25/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 643 | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,975 | |||||||
25/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,011 | 25/01/2017 | OWN/2016-17/P/36 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:35 AM. |