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.) |
12/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 18,000 | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 140,086 | 30/01/2017 | FFC/2016-17/C/3 | 140,086 | ||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 38,210 | Expenditures | 31/01/2017 | OWN/2016-17/C/8 | 30,800 | |||||||
21/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 6,485 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:53 PM. |