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.) |
01/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,701 | 01/01/2017 | FFC/2016-17/P/23 | Expenditures | 12 | 01/01/2017 | FFC/2016-17/C/10 | 12 | ||||
01/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,200 | 21/01/2017 | OWN/2016-17/C/13 | 12,000 | ||||
11/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,306 | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 7,650 | 21/01/2017 | OWN/2016-17/C/15 | 10,000 | ||||
21/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,235 | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,000 | |||||||
21/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 4,100 | 21/01/2017 | STS/2016-17/P/9 | Expenditures | 35,012 | |||||||
21/01/2017 | STS/2016-17/R/3 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:17 PM. |