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.) |
08/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,029 | 13/02/2017 | OWN/2016-17/P/78 | Expenditures | 6,500 | |||||||
13/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,259 | 13/02/2017 | OWN/2016-17/P/79 | Expenditures | 10,765 | |||||||
17/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 600,000 | 13/02/2017 | OWN/2016-17/P/80 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/81 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/82 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/83 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/84 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:53 AM. |