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/5 | Direct Receipts | 31,686 | 27/01/2017 | OWN/2016-17/P/10 | Expenditures | 3,600 | |||||||
07/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 4,819 | 27/01/2017 | OWN/2016-17/P/11 | Expenditures | 700 | |||||||
10/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,051 | 27/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
11/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,028 | 27/01/2017 | OWN/2016-17/P/61 | Expenditures | 7,096 | |||||||
17/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,574 | 27/01/2017 | OWN/2016-17/P/62 | Expenditures | 5,775 | |||||||
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,285 | 27/01/2017 | OWN/2016-17/P/63 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/9 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:21 PM. |