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.) |
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | 05/01/2017 | OWN/2016-17/P/17 | Expenditures | 8,800 | 22/01/2017 | FFC/2016-17/C/3 | 96,000 | ||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 98,900 | 05/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 40,000 | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 98,115 | |||||||
16/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 326,033 | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 50,218 | |||||||
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 329,499 | 16/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,600 | |||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/2 | Expenditures | 96,005 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:57 PM. |