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.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,297 | 03/01/2017 | OWN/2016-17/P/39 | Expenditures | 12,500 | 31/01/2017 | OWN/2016-17/C/6 | 15,000 | ||||
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 8,371 | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 720 | |||||||
31/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,070 | 31/01/2017 | OWN/2016-17/P/81 | Expenditures | 100 | |||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 805 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:33 PM. |