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/6 | Direct Receipts | 12 | 01/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,244 | |||||||
01/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,137 | 01/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,320 | |||||||
01/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,200 | 23/01/2017 | OWN/2016-17/P/38 | Expenditures | 6,410 | |||||||
20/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,100 | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,810 | |||||||
23/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 6,350 | 31/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,470 | |||||||
31/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,081 | 31/01/2017 | STS/2016-17/P/2 | Expenditures | 30 | |||||||
31/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:32 PM. |