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.) |
01/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,030 | 03/01/2017 | OWN/2016-17/P/39 | Expenditures | 19,822 | 04/01/2017 | OWN/2016-17/C/16 | 696 | ||||
10/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 500 | 04/01/2017 | OWN/2016-17/P/40 | Expenditures | 696 | 12/01/2017 | FFC/2016-17/C/1 | 5.75 | ||||
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 4,812 | 09/01/2017 | OWN/2016-17/P/58 | Expenditures | 15,622 | 15/01/2017 | OWN/2016-17/C/24 | 1,529 | ||||
19/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 3,093 | 12/01/2017 | FFC/2016-17/P/2 | Expenditures | 36,054 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/59 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:45 AM. |