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.) |
06/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 07/03/2017 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
21/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,902 | 08/03/2017 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 56,358 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:47 PM. |