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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 157,485 | 13/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,200 | |||||||
13/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 400 | 13/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,286 | |||||||
20/01/2017 | STS/2016-17/R/5 | Direct Receipts | 10,000 | 17/01/2017 | OWN/2016-17/P/55 | Expenditures | 600 | |||||||
23/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 200 | 17/01/2017 | OWN/2016-17/P/56 | Expenditures | 800 | |||||||
30/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 500 | 17/01/2017 | OWN/2016-17/P/57 | Expenditures | 800 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/59 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:49 AM. |