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.) |
17/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 938,860 | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/13 | Expenditures | 323,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/14 | Expenditures | 354,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/15 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/16 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:11 PM. |