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.) |
03/01/2017 | DRDA/2016-17/R/1 | Direct Receipts | 250,000 | 07/01/2017 | OWN/2016-17/P/47 | Expenditures | 8,100 | 02/01/2017 | OWN/2016-17/C/15 | 10,000 | ||||
07/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 17,597 | 17/01/2017 | FFC/2016-17/P/21 | Expenditures | 200,000 | |||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,162 | 19/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,900 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:15 AM. |