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.) |
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 391 | 03/01/2017 | OWN/2016-17/P/82 | Expenditures | 3,000 | 06/01/2017 | OWN/2016-17/C/2 | 600 | ||||
06/01/2017 | OWN/2016-17/R/147 | Direct Receipts | 600 | 06/01/2017 | OWN/2016-17/P/40 | Expenditures | 30,000 | |||||||
11/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 2,888 | 09/01/2017 | OWN/2016-17/P/83 | Expenditures | 500 | |||||||
11/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 3,690 | 10/01/2017 | OWN/2016-17/P/84 | Expenditures | 2,000 | |||||||
23/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 238,864 | 11/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,888 | |||||||
25/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,300 | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 4,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:23 PM. |