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.) |
15/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 8,025 | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,800 | |||||||
15/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 183,939 | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,054 | |||||||
31/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 6,475 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 8,178 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/01/2017 | STS/2016-17/R/3 | Direct Receipts | 1,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:08 AM. |