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.) |
02/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,800 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,800 | |||||||
02/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,800 | 06/01/2017 | OWN/2016-17/P/19 | Expenditures | 3,600 | |||||||
05/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 500 | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 52,300 | |||||||
05/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,500 | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 36,700 | |||||||
05/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 800 | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,600 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:17 PM. |