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.) |
04/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 463,680 | 15/01/2017 | OWN/2016-17/P/34 | Expenditures | 4,400 | |||||||
05/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,419 | 15/01/2017 | OWN/2016-17/P/35 | Expenditures | 4,400 | |||||||
05/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 16 | 15/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,740 | |||||||
15/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 15,470 | 15/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,200 | |||||||
30/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 12,092 | 15/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,950 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/39 | Expenditures | 692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:25 PM. |