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.) |
15/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 50,000 | 06/02/2017 | OWN/2016-17/P/117 | Expenditures | 5,000 | |||||||
18/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,050 | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 769,046 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 30,101 | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 650,214 | |||||||
28/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 900 | 17/02/2017 | OWN/2016-17/P/118 | Expenditures | 4,910 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/119 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:19 PM. |