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 | OWN/2016-17/R/15 | Direct Receipts | 570 | 07/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,846 | 07/01/2017 | 4THSFC/2016-17/C/10 | 7,800 | ||||
02/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,824 | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,348 | 07/01/2017 | FFC/2016-17/C/10 | 2,200 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,600 | 23/01/2017 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,880 | 25/01/2017 | FFC/2016-17/C/15 | 5,880 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/3 | Expenditures | 3 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/17 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:47 PM. |