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/17 | Direct Receipts | 1,900 | 02/01/2017 | OWN/2016-17/P/77 | Expenditures | 1,000 | |||||||
19/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 53,100 | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 16,773 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:00 PM. |