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.) |
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,370 | 02/01/2017 | OWN/2016-17/P/20 | Expenditures | 21,400 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 424,770 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 39,500 | |||||||
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,785 | 06/01/2017 | OWN/2016-17/P/21 | Expenditures | 3,690 | |||||||
24/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,942 | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/22 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:59 AM. |