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 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 04/01/2017 | OWN/2016-17/P/30 | Expenditures | 11,600 | 04/01/2017 | OWN/2016-17/C/14 | 6,850 | ||||
23/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 188 | 04/01/2017 | OWN/2016-17/P/31 | Expenditures | 730 | 04/01/2017 | OWN/2016-17/C/17 | 4,750 | ||||
23/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 650 | 04/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | 25/01/2017 | OWN/2016-17/C/15 | 1,600 | ||||
25/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,453 | 04/01/2017 | OWN/2016-17/P/33 | Expenditures | 3,000 | 25/01/2017 | OWN/2016-17/C/16 | 1,600 | ||||
25/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 25/01/2017 | OWN/2016-17/P/36 | Expenditures | 41 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/40 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:47 AM. |