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.) |
04/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 960 | 02/01/2017 | SFCV/2016-17/P/21 | Expenditures | 3,500 | |||||||
09/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,300 | 04/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,200 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 198,390 | 09/01/2017 | OWN/2016-17/P/32 | Expenditures | 980 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 985 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/22 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/30 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/4 | Expenditures | 8,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:11 AM. |