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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 18 | 18/01/2017 | OWN/2016-17/P/54 | Expenditures | 49,872 | |||||||
05/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 16,600 | 18/01/2017 | OWN/2016-17/P/55 | Expenditures | 28,875 | |||||||
07/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 51,750 | 25/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,496 | |||||||
11/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 26/01/2017 | OWN/2016-17/P/56 | Expenditures | 1,260 | |||||||
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 1,224 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:29 AM. |