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 | 184,289 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,255 | |||||||
05/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,250 | 19/01/2017 | OWN/2016-17/P/39 | Expenditures | 10 | |||||||
16/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | 20/01/2017 | OWN/2016-17/P/40 | Expenditures | 4,090 | |||||||
19/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,300 | 23/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,400 | |||||||
20/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 900 | 24/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,026 | |||||||
23/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,226 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:57 PM. |