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/32 | Direct Receipts | 2,060 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 269,914 | 02/02/2017 | FFC/2016-17/C/2 | 269,914 | ||||
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,235 | 02/02/2017 | OWN/2016-17/P/6 | Expenditures | 14,000 | |||||||
17/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,325 | 02/02/2017 | OWN/2016-17/P/7 | Expenditures | 4,350 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:45 AM. |