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.) |
06/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,387 | 04/01/2017 | OWN/2016-17/P/17 | Expenditures | 112 | |||||||
18/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 11,572 | 06/01/2017 | OWN/2016-17/P/18 | Expenditures | 187 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/20 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:49 AM. |