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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 383,652 | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 31,631 | 30/01/2017 | OWN/2016-17/C/32 | 3,069 | ||||
03/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 48,150 | 02/01/2017 | OWN/2016-17/P/82 | Expenditures | 3,225 | |||||||
06/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 300 | 20/01/2017 | OWN/2016-17/P/83 | Expenditures | 30,000 | |||||||
30/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 12,109 | 20/01/2017 | OWN/2016-17/P/84 | Expenditures | 3,000 | |||||||
30/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 780 | 25/01/2017 | OWN/2016-17/P/85 | Expenditures | 5,400 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/86 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/87 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:01 AM. |