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/7 | Direct Receipts | 7,229 | 01/01/2017 | OWN/2016-17/P/24 | Expenditures | 9,900 | |||||||
05/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 10,767 | 01/01/2017 | OWN/2016-17/P/25 | Expenditures | 24,324 | |||||||
24/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 352,120 | 01/01/2017 | OWN/2016-17/P/72 | Expenditures | 7,340 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 78,434 | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 36,053 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/74 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/75 | Expenditures | 5.74 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/76 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:56 PM. |