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 | OWN/2016-17/R/31 | Direct Receipts | 930 | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 18,400 | |||||||
03/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 139 | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 8,000 | |||||||
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 464 | 28/02/2017 | OWN/2016-17/P/12 | Expenditures | 6,234 | |||||||
03/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,086 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 261 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 215 | Expenditures | ||||||||||
10/02/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 10,300 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 9,683 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 6,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:48 PM. |