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.) |
09/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 10,613 | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 601,178 | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,000 | |||||||
13/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 200 | 07/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,218 | |||||||
18/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 17,100 | 09/01/2017 | OWN/2016-17/P/29 | Expenditures | 10,666 | |||||||
27/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 7,503 | 13/01/2017 | OWN/2016-17/P/30 | Expenditures | 201 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/31 | Expenditures | 16,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:53 AM. |