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.) |
17/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 18,000 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 900,000 | |||||||
18/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 26,058 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 14,920 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 14,147 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 4,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:41:17 AM. |