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 | FFC/2016-17/R/4 | Direct Receipts | 4,613 | 04/02/2017 | OWN/2016-17/P/100 | Expenditures | 13,382 | |||||||
07/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 7,676 | 04/02/2017 | OWN/2016-17/P/101 | Expenditures | 3,060 | |||||||
07/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 5,470 | 04/02/2017 | OWN/2016-17/P/102 | Expenditures | 28,200 | |||||||
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 240,000 | 07/02/2017 | OWN/2016-17/P/103 | Expenditures | 2,000 | |||||||
15/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 6,630 | 07/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
18/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,713 | 15/02/2017 | OWN/2016-17/P/34 | Expenditures | 2,320 | |||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 720 | 18/02/2017 | OWN/2016-17/P/104 | Expenditures | 2,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:57 PM. |