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/5 | Direct Receipts | 1,252,846 | 04/01/2017 | OWN/2016-17/P/60 | Expenditures | 16,800 | |||||||
15/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 14,465 | 19/01/2017 | OWN/2016-17/P/61 | Expenditures | 10,000 | |||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 30,391 | 23/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,300 | |||||||
30/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 19,526 | 27/01/2017 | OWN/2016-17/P/63 | Expenditures | 1,900 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:43 AM. |