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.) |
03/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,197 | 04/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
03/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 219,707 | 04/02/2017 | OWN/2016-17/P/26 | Expenditures | 590 | |||||||
04/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,000 | 04/02/2017 | OWN/2016-17/P/27 | Expenditures | 5,775 | |||||||
17/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 8,000 | 04/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/44 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:01 AM. |