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.) |
07/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 66,529 | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 22,000 | |||||||
19/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 277,119 | 07/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/47 | Expenditures | 935 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/49 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/51 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:58 AM. |