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/11 | Direct Receipts | 1,085 | 09/02/2017 | OWN/2016-17/P/20 | Expenditures | 6,055 | |||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 240 | 09/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,490 | |||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 447 | 09/02/2017 | OWN/2016-17/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/27 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/28 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/29 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:30 AM. |