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.) |
03/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,200 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 150,000 | |||||||
03/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,200 | 03/02/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
04/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 500 | 22/02/2017 | OWN/2016-17/P/15 | Expenditures | 10,000 | |||||||
14/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,874 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,391 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:48 AM. |