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.) |
12/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,789 | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | |||||||
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,961 | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | |||||||
21/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 398,702 | 18/01/2017 | OWN/2016-17/P/26 | Expenditures | 15,000 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,555 | 30/01/2017 | OWN/2016-17/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:03 PM. |