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.) |
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 500 | 03/01/2017 | OWN/2016-17/P/141 | Expenditures | 3,000 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,830 | 09/01/2017 | FFC/2016-17/P/1 | Expenditures | 43,200 | |||||||
05/01/2017 | SAS/2016-17/R/6 | Direct Receipts | 297 | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 40,500 | |||||||
05/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 13 | 25/01/2017 | OWN/2016-17/P/142 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/143 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/144 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/145 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:29 PM. |