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.) |
07/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
11/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 25,200 | 07/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
16/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 880 | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 31,500 | |||||||
16/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 600 | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/13 | Expenditures | 880 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:46 AM. |