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.) |
04/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 8,145 | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 24,000 | |||||||
06/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,600 | 01/02/2017 | OWN/2016-17/P/13 | Expenditures | 24,000 | |||||||
23/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,132 | 04/02/2017 | OWN/2016-17/P/14 | Expenditures | 8,145 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:30 AM. |