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.) |
10/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 15,283 | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 98,814 | |||||||
10/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,295 | 15/02/2017 | OWN/2016-17/P/48 | Expenditures | 26,000 | |||||||
15/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 4,155 | 20/02/2017 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
20/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,410 | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 94,100 | |||||||
28/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 22,366 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:20 PM. |