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.) |
21/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 24,000 | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/78 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/79 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/82 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/83 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:57 AM. |