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/14 | Direct Receipts | 19,827 | 01/02/2017 | OWN/2016-17/P/33 | Expenditures | 235 | |||||||
08/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 20,000 | 04/02/2017 | OWN/2016-17/P/34 | Expenditures | 14,827 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:44 PM. |