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.) |
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 431,402 | 10/01/2017 | OWN/2016-17/P/26 | Expenditures | 60 | |||||||
10/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,600 | 10/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
17/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 600 | 19/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
17/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 800 | 27/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,450 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:44 AM. |