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.) |
01/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,000 | 01/02/2017 | OWN/2016-17/P/44 | Expenditures | 4,500 | |||||||
01/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 841 | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 16,235 | |||||||
21/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 7,545 | 21/02/2017 | OWN/2016-17/P/45 | Expenditures | 6,600 | |||||||
21/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,780 | 21/02/2017 | OWN/2016-17/P/67 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 33,174 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 9,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:40 PM. |