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.) |
09/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,575 | 04/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,500 | |||||||
09/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 647 | 05/01/2017 | OWN/2016-17/P/54 | Expenditures | 7,600 | |||||||
26/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,145 | 09/01/2017 | OWN/2016-17/P/55 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/26 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/56 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 15,258 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/28 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/29 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/57 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:04 AM. |