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.) |
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,962 | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:50 PM. |