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.) |
01/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 2,140 | 07/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,800 | |||||||
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 08/02/2017 | OWN/2016-17/P/31 | Expenditures | 22,950 | |||||||
03/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,349 | 15/02/2017 | OWN/2016-17/P/32 | Expenditures | 800 | |||||||
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,800 | 21/02/2017 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
10/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 575 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:13 AM. |