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.) |
10/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,000 | 17/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,849 | |||||||
11/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,239 | 20/01/2017 | OWN/2016-17/P/43 | Expenditures | 9,000 | |||||||
17/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,610 | 31/01/2017 | OWN/2016-17/P/44 | Expenditures | 345 | |||||||
17/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,620 | 31/01/2017 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,880 | 31/01/2017 | OWN/2016-17/P/46 | Expenditures | 300 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,186 | 31/01/2017 | OWN/2016-17/P/47 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:30 PM. |