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.) |
13/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | 13/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
13/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 200 | 13/01/2017 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 237,420 | 16/01/2017 | SFCIV/2016-17/P/52 | Expenditures | 13,750 | |||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/53 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 117,041 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:05 AM. |