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 | OWN/2016-17/R/15 | Direct Receipts | 1,740 | 04/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,500 | |||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 183,780 | 04/01/2017 | OWN/2016-17/P/15 | Expenditures | 240 | |||||||
24/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 45,375 | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/16 | Expenditures | 115 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 9,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:12 AM. |