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.) |
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 562,589 | 05/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
27/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 8,272 | 06/01/2017 | OWN/2016-17/P/69 | Expenditures | 5,100 | |||||||
27/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,900 | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/41 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/70 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:43 PM. |