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 | 391,751 | 11/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,770 | |||||||
20/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 16,050 | 11/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,670 | |||||||
25/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 522,610 | 21/01/2017 | OWN/2016-17/P/45 | Expenditures | 460 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/47 | Expenditures | 690 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/49 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:39 AM. |