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.) |
06/01/2017 | OWN/2016-17/R/317 | Direct Receipts | 38,250 | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 58,000 | |||||||
13/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 432,853 | 09/01/2017 | OWN/2016-17/P/39 | Expenditures | 29,079 | |||||||
16/01/2017 | OWN/2016-17/R/325 | Direct Receipts | 29,079 | 12/01/2017 | OWN/2016-17/P/40 | Expenditures | 33,368 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:47 AM. |