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.) |
16/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,960 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 36,054 | |||||||
26/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,361 | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 6 | |||||||
30/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,300 | 10/01/2017 | OWN/2016-17/P/37 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:56 PM. |