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.) |
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 04/01/2017 | OWN/2016-17/P/26 | Expenditures | 3,620 | |||||||
31/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 5,610 | 04/01/2017 | OWN/2016-17/P/9 | Expenditures | 16,530 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/27 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,713 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:57 AM. |