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.) |
23/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 222 | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 25,725 | |||||||
23/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 4,455 | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 19,900 | |||||||
23/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 7,545 | 23/01/2017 | OWN/2016-17/P/66 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/67 | Expenditures | 0.7 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:27 PM. |