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 | FFC/2016-17/R/6 | Direct Receipts | 600 | 01/01/2017 | OWN/2016-17/P/30 | Expenditures | 18,550 | |||||||
01/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 6,996 | 01/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,275 | |||||||
05/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,640 | 01/01/2017 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/60 | Expenditures | 620 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/35 | Expenditures | 635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:07 PM. |