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.) |
19/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 696,098 | 06/01/2017 | OWN/2016-17/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/30 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:29 AM. |