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/33 | Direct Receipts | 455 | 23/02/2017 | FFC/2016-17/P/34 | Expenditures | 124,598 | 20/02/2017 | OWN/2016-17/C/12 | 900 | ||||
03/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 105 | 23/02/2017 | FFC/2016-17/P/35 | Expenditures | 45,850 | |||||||
13/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 420 | 23/02/2017 | TPDF/2016-17/P/17 | Expenditures | 1,500 | |||||||
21/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 271,430 | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:58:12 AM. |