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.) |
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 700 | 07/01/2017 | OWN/2016-17/P/18 | Expenditures | 13,196 | |||||||
06/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 687 | 09/01/2017 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
19/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 508 | 09/01/2017 | OWN/2016-17/P/20 | Expenditures | 11,592 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 51,897 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:55 AM. |