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.) |
08/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 640 | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
20/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,460 | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 99,650 | |||||||
20/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 3,200 | 14/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
22/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 422 | 22/02/2017 | OWN/2016-17/P/66 | Expenditures | 4,150 | |||||||
22/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 940 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:51 AM. |