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.) |
31/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 3,420 | 05/01/2017 | OWN/2016-17/P/104 | Expenditures | 4,300 | |||||||
31/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,100 | |||||||
31/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 360 | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 45,860 | |||||||
31/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 75 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
31/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 360 | 19/01/2017 | OWN/2016-17/P/105 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/106 | Expenditures | 305 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/77 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:13 AM. |