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.) |
01/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 19,664 | 01/01/2017 | OWN/2016-17/P/35 | Expenditures | 14,400 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/36 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 226,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:55 AM. |