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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,433 | 10/02/2017 | OWN/2016-17/P/51 | Expenditures | 27,300 | 10/02/2017 | OWN/2016-17/C/1 | 45,000 | ||||
28/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 2,980 | 10/02/2017 | OWN/2016-17/P/52 | Expenditures | 17,700 | |||||||
28/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 506 | 28/02/2017 | OWN/2016-17/P/100 | Expenditures | 450 | |||||||
28/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 1,271 | 28/02/2017 | OWN/2016-17/P/53 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 449 | 28/02/2017 | OWN/2016-17/P/54 | Expenditures | 580 | |||||||
28/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 1,362 | 28/02/2017 | OWN/2016-17/P/99 | Expenditures | 1,800 | |||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:37 PM. |