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.) |
09/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 42,800 | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 461 | |||||||
26/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 64 | 09/01/2017 | OWN/2016-17/P/39 | Expenditures | 20,400 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/1 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:35 AM. |