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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,905 | 06/01/2017 | OWN/2016-17/P/35 | Expenditures | 22,750 | |||||||
05/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 29 | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 60,000 | |||||||
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 500 | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 6 | |||||||
16/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 259,613 | 25/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,338 | |||||||
16/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 180,663 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,338 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:21 AM. |