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.) |
10/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 218,318 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 84,300 | |||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/46 | Expenditures | 165,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:32 PM. |