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.) |
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,195 | 06/01/2017 | OWN/2016-17/P/102 | Expenditures | 3,000 | |||||||
19/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 4,820 | 06/01/2017 | OWN/2016-17/P/103 | Expenditures | 19,196 | |||||||
19/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 4,035 | 06/01/2017 | OWN/2016-17/P/104 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/105 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/106 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/107 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/108 | Expenditures | 1,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:31:33 AM. |