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/11 | Direct Receipts | 252,250 | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 50,500 | |||||||
27/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 252,654 | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 91,552 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/35 | Expenditures | 251,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:03 AM. |