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/37 | Direct Receipts | 5,165 | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 48,000 | |||||||
04/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 6,932 | 01/02/2017 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
18/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,184 | 04/02/2017 | OWN/2016-17/P/40 | Expenditures | 7,249 | |||||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 4,967 | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/41 | Expenditures | 7,921 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/42 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:51 PM. |