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.) |
02/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 400 | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 63,445 | |||||||
10/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,200 | 10/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,160 | |||||||
14/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,900 | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 37,800 | |||||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 176,300 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,560 | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 37,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:35 PM. |