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 | 519,189 | 06/01/2017 | OWN/2016-17/P/16 | Expenditures | 195,000 | |||||||
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,623 | 09/01/2017 | OWN/2016-17/P/17 | Expenditures | 900 | |||||||
20/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,800 | 11/01/2017 | OWN/2016-17/P/26 | Expenditures | 11,000 | |||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,000 | 25/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:59 AM. |