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.) |
30/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 101,325 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:46 AM. |