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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 527,515 | 04/01/2017 | OWN/2016-17/P/12 | Expenditures | 2,650 | |||||||
04/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,658 | 06/01/2017 | OWN/2016-17/P/13 | Expenditures | 10,000 | |||||||
13/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,650 | 13/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,650 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:22 AM. |