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.) |
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 660 | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 247,000 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/50 | Expenditures | 152,084 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 208,600 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/52 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:59 PM. |