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/5 | Direct Receipts | 11,342 | 03/02/2017 | OWN/2016-17/P/88 | Expenditures | 199,980 | |||||||
11/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 195 | 03/02/2017 | OWN/2016-17/P/89 | Expenditures | 55,466 | |||||||
11/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,740 | 06/02/2017 | OWN/2016-17/P/14 | Expenditures | 3,750 | |||||||
18/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 85 | 10/02/2017 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
18/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 50 | 10/02/2017 | OWN/2016-17/P/90 | Expenditures | 170 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/91 | Expenditures | 63,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:41 PM. |